Property, Plant & Equipment
7,532 GBP2024-12-31
7,906 GBP2023-12-31
Total Inventories
650 GBP2024-12-31
650 GBP2023-12-31
Debtors
Current
6,458 GBP2024-12-31
7,606 GBP2023-12-31
Cash at bank and in hand
33,172 GBP2024-12-31
57,465 GBP2023-12-31
Current Assets
40,280 GBP2024-12-31
65,721 GBP2023-12-31
Net Current Assets/Liabilities
225 GBP2024-12-31
26,034 GBP2023-12-31
Total Assets Less Current Liabilities
7,757 GBP2024-12-31
33,940 GBP2023-12-31
Net Assets/Liabilities
5,874 GBP2024-12-31
31,963 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
43,070 GBP2024-12-31
43,070 GBP2023-12-31
Intangible Assets - Gross Cost
43,070 GBP2024-12-31
43,070 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,070 GBP2024-12-31
43,070 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,070 GBP2024-12-31
43,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
573 GBP2024-12-31
573 GBP2023-12-31
Other
41,826 GBP2024-12-31
41,391 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,099 GBP2024-12-31
41,964 GBP2023-12-31
Motor vehicles
1,700 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
317 GBP2024-12-31
232 GBP2023-12-31
Other
35,825 GBP2024-12-31
33,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,567 GBP2024-12-31
34,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
85 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
425 GBP2024-01-01 ~ 2024-12-31
Other
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
425 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256 GBP2024-12-31
340 GBP2023-12-31
Motor vehicles
1,275 GBP2024-12-31
Other
6,001 GBP2024-12-31
7,566 GBP2023-12-31
Other types of inventories not specified separately
650 GBP2024-12-31
650 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,726 GBP2024-12-31
5,257 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,458 GBP2024-12-31
7,606 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31