Property, Plant & Equipment
12,285 GBP2024-12-31
17,811 GBP2023-12-31
Debtors
482,400 GBP2024-12-31
822,409 GBP2023-12-31
Cash at bank and in hand
74,324 GBP2024-12-31
346,840 GBP2023-12-31
Current Assets
556,724 GBP2024-12-31
1,169,249 GBP2023-12-31
Net Current Assets/Liabilities
456,470 GBP2024-12-31
538,980 GBP2023-12-31
Total Assets Less Current Liabilities
468,755 GBP2024-12-31
556,791 GBP2023-12-31
Net Assets/Liabilities
466,443 GBP2024-12-31
554,218 GBP2023-12-31
Equity
Called up share capital
1,569 GBP2024-12-31
1,569 GBP2023-12-31
Retained earnings (accumulated losses)
464,874 GBP2024-12-31
552,649 GBP2023-12-31
Equity
466,443 GBP2024-12-31
554,218 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,821 GBP2024-12-31
11,821 GBP2023-12-31
Other
96,811 GBP2024-12-31
96,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,632 GBP2024-12-31
108,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,400 GBP2024-12-31
3,218 GBP2023-12-31
Other
91,947 GBP2024-12-31
87,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,347 GBP2024-12-31
90,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,182 GBP2024-01-01 ~ 2024-12-31
Other
4,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,421 GBP2024-12-31
8,603 GBP2023-12-31
Other
4,864 GBP2024-12-31
9,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
171,880 GBP2024-12-31
622,915 GBP2023-12-31
Other Debtors
Amounts falling due within one year
310,520 GBP2024-12-31
199,494 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
482,400 GBP2024-12-31
Amounts falling due within one year, Current
822,409 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,980 GBP2023-12-31
Trade Creditors/Trade Payables
Current
925 GBP2024-12-31
183,633 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,017 GBP2024-12-31
54,400 GBP2023-12-31
Other Creditors
Current
64,312 GBP2024-12-31
388,256 GBP2023-12-31
Creditors
Current
100,254 GBP2024-12-31
630,269 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,569 shares2024-12-31
1,569 shares2023-12-31