Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
25,027 GBP2024-12-31
30,099 GBP2023-12-31
Fixed Assets
25,027 GBP2024-12-31
30,099 GBP2023-12-31
Debtors
4,336 GBP2024-12-31
3,899 GBP2023-12-31
Cash at bank and in hand
87,591 GBP2024-12-31
110,187 GBP2023-12-31
Current Assets
91,927 GBP2024-12-31
114,086 GBP2023-12-31
Net Current Assets/Liabilities
34,580 GBP2024-12-31
51,917 GBP2023-12-31
Total Assets Less Current Liabilities
59,607 GBP2024-12-31
82,016 GBP2023-12-31
Net Assets/Liabilities
59,607 GBP2024-12-31
82,016 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
59,605 GBP2024-12-31
82,014 GBP2023-12-31
Equity
59,607 GBP2024-12-31
82,016 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,821 GBP2024-12-31
59,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,366 GBP2024-12-31
104,387 GBP2023-12-31
Land and buildings, Short leasehold
44,545 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,467 GBP2024-12-31
53,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,339 GBP2024-12-31
74,288 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,455 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
24,872 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
19,673 GBP2024-12-31
Tools/Equipment for furniture and fittings
5,354 GBP2024-12-31
5,971 GBP2023-12-31
Trade Debtors/Trade Receivables
4,336 GBP2024-12-31
3,899 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,177 GBP2024-12-31
6,008 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,575 GBP2024-12-31
7,160 GBP2023-12-31
Other Creditors
Amounts falling due within one year
51,595 GBP2024-12-31
49,001 GBP2023-12-31