Property, Plant & Equipment
3,666 GBP2024-12-31
5,448 GBP2023-12-31
Debtors
141,359 GBP2024-12-31
161,016 GBP2023-12-31
Cash at bank and in hand
297,797 GBP2024-12-31
1,172,695 GBP2023-12-31
Current Assets
596,399 GBP2024-12-31
1,509,258 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-138,204 GBP2024-12-31
-156,938 GBP2023-12-31
Net Current Assets/Liabilities
458,195 GBP2024-12-31
1,352,320 GBP2023-12-31
Total Assets Less Current Liabilities
461,861 GBP2024-12-31
1,357,768 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
461,761 GBP2024-12-31
1,357,668 GBP2023-12-31
1,279,747 GBP2022-12-31
Equity
461,861 GBP2024-12-31
1,357,768 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
134,093 GBP2024-01-01 ~ 2024-12-31
107,921 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
134,093 GBP2024-01-01 ~ 2024-12-31
107,921 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,030,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,527 GBP2024-12-31
41,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,505 GBP2024-12-31
65,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,398 GBP2024-12-31
40,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,839 GBP2024-12-31
60,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,129 GBP2024-12-31
1,651 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122,912 GBP2024-12-31
149,405 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,447 GBP2024-12-31
11,611 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
141,359 GBP2024-12-31
161,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,769 GBP2024-12-31
6,255 GBP2023-12-31
Amounts owed to group undertakings
Current
101 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,348 GBP2024-12-31
143,703 GBP2023-12-31
Other Creditors
Current
8,986 GBP2024-12-31
6,980 GBP2023-12-31
Creditors
Current
138,204 GBP2024-12-31
156,938 GBP2023-12-31