Property, Plant & Equipment
23,343 GBP2024-12-31
25,660 GBP2023-12-31
Debtors
Current
235,178 GBP2024-12-31
296,337 GBP2023-12-31
Cash at bank and in hand
380,992 GBP2024-12-31
287,577 GBP2023-12-31
Current Assets
616,170 GBP2024-12-31
583,914 GBP2023-12-31
Net Current Assets/Liabilities
488,680 GBP2024-12-31
451,729 GBP2023-12-31
Total Assets Less Current Liabilities
512,023 GBP2024-12-31
477,389 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,774 GBP2024-12-31
Net Assets/Liabilities
503,249 GBP2024-12-31
458,326 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
503,247 GBP2024-12-31
458,324 GBP2023-12-31
Equity
503,249 GBP2024-12-31
458,326 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
70,400 GBP2024-12-31
70,400 GBP2023-12-31
Intangible Assets - Gross Cost
70,400 GBP2024-12-31
70,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,400 GBP2024-12-31
70,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
70,400 GBP2024-12-31
70,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,555 GBP2024-12-31
100,774 GBP2023-12-31
Motor vehicles
6,067 GBP2024-12-31
6,067 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,622 GBP2024-12-31
106,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,212 GBP2024-12-31
76,462 GBP2023-12-31
Motor vehicles
6,067 GBP2024-12-31
4,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,279 GBP2024-12-31
81,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,750 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,343 GBP2024-12-31
24,312 GBP2023-12-31
Motor vehicles
1,348 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225,875 GBP2024-12-31
Amounts falling due within one year, Current
260,847 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,750 GBP2024-12-31
Amounts falling due within one year, Current
24,116 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
235,178 GBP2024-12-31
Amounts falling due within one year, Current
296,337 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,289 GBP2024-12-31
Non-current, Amounts falling due after one year
8,774 GBP2024-12-31
Bank Borrowings
Non-current
8,774 GBP2024-12-31
19,063 GBP2023-12-31
Current
10,289 GBP2024-12-31
10,035 GBP2023-12-31