Intangible Assets
23,904 GBP2024-12-31
25,461 GBP2023-12-31
Property, Plant & Equipment
10,862 GBP2024-12-31
10,401 GBP2023-12-31
Fixed Assets - Investments
125,988 GBP2024-12-31
125,988 GBP2023-12-31
Debtors
Current
1,624,079 GBP2024-12-31
2,088,936 GBP2023-12-31
Cash at bank and in hand
433,516 GBP2024-12-31
560,590 GBP2023-12-31
Net Assets/Liabilities
429,816 GBP2024-12-31
380,865 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
428,916 GBP2024-12-31
379,965 GBP2023-12-31
Equity
429,816 GBP2024-12-31
380,865 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
33,758 GBP2024-12-31
27,852 GBP2023-12-31
Intangible Assets - Gross Cost
33,758 GBP2024-12-31
27,852 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,854 GBP2024-12-31
2,391 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,463 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
23,904 GBP2024-12-31
25,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
113,684 GBP2024-12-31
108,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,684 GBP2024-12-31
108,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,822 GBP2024-12-31
98,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,822 GBP2024-12-31
98,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,683 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
125,988 GBP2024-12-31
125,988 GBP2023-12-31
Investments in Subsidiaries
125,988 GBP2024-12-31
125,988 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,257,501 GBP2024-12-31
1,786,877 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,139 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
219,991 GBP2024-12-31
237,108 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,592 GBP2024-12-31
327,233 GBP2023-12-31
Other Creditors
Current
614,973 GBP2024-12-31
814,939 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-12-31
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
450 GBP2024-01-01 ~ 2024-12-31
450 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
450 GBP2024-01-01 ~ 2024-12-31
450 GBP2023-01-01 ~ 2023-12-31