Property, Plant & Equipment
9,819 GBP2024-12-31
18,359 GBP2023-12-31
Debtors
41,302 GBP2024-12-31
48,994 GBP2023-12-31
Cash at bank and in hand
1,089 GBP2024-12-31
40,110 GBP2023-12-31
Current Assets
42,391 GBP2024-12-31
89,104 GBP2023-12-31
Net Current Assets/Liabilities
30,742 GBP2024-12-31
53,391 GBP2023-12-31
Total Assets Less Current Liabilities
40,561 GBP2024-12-31
71,750 GBP2023-12-31
Creditors
Non-current
-20,162 GBP2024-12-31
-30,301 GBP2023-12-31
Net Assets/Liabilities
18,533 GBP2024-12-31
37,777 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
18,433 GBP2024-12-31
37,677 GBP2023-12-31
22,807 GBP2022-12-31
Equity
18,533 GBP2024-12-31
37,777 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,588 GBP2024-01-01 ~ 2024-12-31
40,790 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
17,588 GBP2024-01-01 ~ 2024-12-31
40,790 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,920 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-36,832 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
111,908 GBP2024-12-31
128,403 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,089 GBP2024-12-31
110,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,819 GBP2024-12-31
18,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,302 GBP2024-12-31
38,294 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,000 GBP2024-12-31
10,700 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,302 GBP2024-12-31
48,994 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
15,468 GBP2023-12-31
Corporation Tax Payable
Current
5,705 GBP2024-12-31
11,353 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,369 GBP2024-12-31
6,600 GBP2023-12-31
Other Creditors
Current
2,575 GBP2024-12-31
2,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,162 GBP2024-12-31
30,301 GBP2023-12-31