Property, Plant & Equipment
2,541 GBP2024-12-31
2,823 GBP2023-12-31
Debtors
10,016 GBP2024-12-31
18,029 GBP2023-12-31
Cash at bank and in hand
5,104 GBP2024-12-31
6,204 GBP2023-12-31
Current Assets
15,120 GBP2024-12-31
24,233 GBP2023-12-31
Net Current Assets/Liabilities
499 GBP2024-12-31
4,459 GBP2023-12-31
Total Assets Less Current Liabilities
3,040 GBP2024-12-31
7,282 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,926 GBP2024-12-31
-7,084 GBP2023-12-31
Net Assets/Liabilities
114 GBP2024-12-31
198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,728 GBP2024-12-31
37,846 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,187 GBP2024-12-31
35,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,541 GBP2024-12-31
2,823 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,450 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,365 GBP2024-12-31
6,899 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,201 GBP2024-12-31
11,130 GBP2023-12-31
Debtors
Amounts falling due within one year
10,016 GBP2024-12-31
18,029 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,033 GBP2024-12-31
1,089 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,454 GBP2024-12-31
13,685 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,134 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
2,926 GBP2024-12-31
7,084 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31