Property, Plant & Equipment
187,804 GBP2024-12-31
236,739 GBP2023-12-31
Debtors
Current
246,400 GBP2024-12-31
266,220 GBP2023-12-31
Cash at bank and in hand
244,454 GBP2024-12-31
83,202 GBP2023-12-31
Current Assets
490,854 GBP2024-12-31
349,422 GBP2023-12-31
Net Current Assets/Liabilities
20,886 GBP2024-12-31
-113,025 GBP2023-12-31
Total Assets Less Current Liabilities
208,690 GBP2024-12-31
123,714 GBP2023-12-31
Net Assets/Liabilities
165,918 GBP2024-12-31
63,548 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
526,000 GBP2024-12-31
526,000 GBP2023-12-31
Intangible Assets - Gross Cost
526,000 GBP2024-12-31
526,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
526,000 GBP2024-12-31
526,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
526,000 GBP2024-12-31
526,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
202,916 GBP2024-12-31
202,916 GBP2023-12-31
Tools/Equipment for furniture and fittings
138,951 GBP2024-12-31
138,844 GBP2023-12-31
Motor vehicles
25,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
341,867 GBP2024-12-31
366,789 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,673 GBP2024-12-31
40,382 GBP2023-12-31
Tools/Equipment for furniture and fittings
93,390 GBP2024-12-31
76,763 GBP2023-12-31
Motor vehicles
12,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,063 GBP2024-12-31
130,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,291 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
16,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
142,243 GBP2024-12-31
162,534 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,561 GBP2024-12-31
62,081 GBP2023-12-31
Motor vehicles
12,124 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,686 GBP2024-12-31
13,459 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,781 GBP2024-12-31
63,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
246,400 GBP2024-12-31
266,220 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
100 shares2024-12-31
100 shares2023-12-31