Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets
10,235 GBP2024-12-31
22,516 GBP2023-12-31
Property, Plant & Equipment
103,833 GBP2024-12-31
46,785 GBP2023-12-31
Fixed Assets
114,068 GBP2024-12-31
69,301 GBP2023-12-31
Debtors
Current
91,334 GBP2024-12-31
154,416 GBP2023-12-31
Cash at bank and in hand
269,365 GBP2024-12-31
125,288 GBP2023-12-31
Current Assets
360,699 GBP2024-12-31
279,704 GBP2023-12-31
Net Current Assets/Liabilities
196,017 GBP2024-12-31
194,914 GBP2023-12-31
Total Assets Less Current Liabilities
310,085 GBP2024-12-31
264,215 GBP2023-12-31
Net Assets/Liabilities
284,127 GBP2024-12-31
258,556 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
122,809 GBP2024-12-31
122,809 GBP2023-12-31
Intangible Assets - Gross Cost
122,809 GBP2024-12-31
122,809 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,574 GBP2024-12-31
100,293 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
112,574 GBP2024-12-31
100,293 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,281 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,281 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
10,235 GBP2024-12-31
22,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,472 GBP2024-12-31
119,597 GBP2023-12-31
Tools/Equipment for furniture and fittings
142,037 GBP2024-12-31
91,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
280,509 GBP2024-12-31
210,645 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,413 GBP2024-12-31
75,574 GBP2023-12-31
Tools/Equipment for furniture and fittings
94,263 GBP2024-12-31
88,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,676 GBP2024-12-31
163,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,839 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
56,059 GBP2024-12-31
44,023 GBP2023-12-31
Tools/Equipment for furniture and fittings
47,774 GBP2024-12-31
2,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,953 GBP2024-12-31
11,332 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
51,749 GBP2024-12-31
101,033 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,334 GBP2024-12-31
154,416 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
85 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2024-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31