Property, Plant & Equipment
382,063 GBP2024-12-31
408,743 GBP2023-12-31
Debtors
487,996 GBP2024-12-31
351,212 GBP2023-12-31
Cash at bank and in hand
573,792 GBP2024-12-31
533,568 GBP2023-12-31
Current Assets
1,260,473 GBP2024-12-31
1,043,681 GBP2023-12-31
Net Current Assets/Liabilities
890,924 GBP2024-12-31
776,531 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,987 GBP2024-12-31
1,185,274 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,666 GBP2024-12-31
-9,706 GBP2023-12-31
Net Assets/Liabilities
1,213,784 GBP2024-12-31
1,125,542 GBP2023-12-31
Equity
Called up share capital
3,502 GBP2024-12-31
3,502 GBP2023-12-31
Retained earnings (accumulated losses)
1,210,282 GBP2024-12-31
1,122,040 GBP2023-12-31
Equity
1,213,784 GBP2024-12-31
1,125,542 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
671,368 GBP2024-12-31
681,608 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-280,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
289,305 GBP2024-12-31
272,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
382,063 GBP2024-12-31
408,743 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,002 shares2024-12-31
2,002 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
3,502 GBP2024-12-31
3,502 GBP2023-12-31