Property, Plant & Equipment
8,281 GBP2024-12-31
12,408 GBP2023-12-31
Debtors
76,967 GBP2024-12-31
69,036 GBP2023-12-31
Cash at bank and in hand
15,973 GBP2024-12-31
45,405 GBP2023-12-31
Current Assets
92,940 GBP2024-12-31
114,441 GBP2023-12-31
Creditors
Current
-54,785 GBP2024-12-31
-58,009 GBP2023-12-31
Net Current Assets/Liabilities
38,155 GBP2024-12-31
56,432 GBP2023-12-31
Total Assets Less Current Liabilities
46,436 GBP2024-12-31
68,840 GBP2023-12-31
Creditors
Non-current
-7,118 GBP2024-12-31
-17,455 GBP2023-12-31
Net Assets/Liabilities
37,248 GBP2024-12-31
48,283 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
180 GBP2022-12-31
Retained earnings (accumulated losses)
37,068 GBP2024-12-31
48,103 GBP2023-12-31
44,148 GBP2022-12-31
Equity
37,248 GBP2024-12-31
48,283 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,068 GBP2024-01-01 ~ 2024-12-31
43,103 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
32,068 GBP2024-01-01 ~ 2024-12-31
43,103 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-39,148 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-43,103 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
15,842 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,842 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,166 GBP2024-12-31
20,962 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-3,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,885 GBP2024-12-31
8,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,794 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,652 GBP2024-12-31
5,117 GBP2023-12-31