Property, Plant & Equipment
139,713 GBP2024-12-31
164,939 GBP2023-12-31
Debtors
Current
75,274 GBP2024-12-31
93,356 GBP2023-12-31
Cash at bank and in hand
261,305 GBP2024-12-31
230,807 GBP2023-12-31
Current Assets
336,579 GBP2024-12-31
324,163 GBP2023-12-31
Net Current Assets/Liabilities
-37,494 GBP2024-12-31
-57,824 GBP2023-12-31
Total Assets Less Current Liabilities
102,219 GBP2024-12-31
107,115 GBP2023-12-31
Net Assets/Liabilities
88,064 GBP2024-12-31
87,066 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
463 GBP2023-12-31
Retained earnings (accumulated losses)
87,764 GBP2024-12-31
86,603 GBP2023-12-31
Equity
88,064 GBP2024-12-31
87,066 GBP2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,196,450 GBP2024-12-31
1,196,450 GBP2023-12-31
Intangible Assets - Gross Cost
1,196,450 GBP2024-12-31
1,196,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,196,450 GBP2024-12-31
1,196,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,196,450 GBP2024-12-31
1,196,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,940 GBP2024-12-31
97,940 GBP2023-12-31
Tools/Equipment for furniture and fittings
464,651 GBP2024-12-31
461,754 GBP2023-12-31
Motor vehicles
131,481 GBP2024-12-31
131,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
694,072 GBP2024-12-31
691,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,846 GBP2024-12-31
13,196 GBP2023-12-31
Tools/Equipment for furniture and fittings
409,881 GBP2024-12-31
394,565 GBP2023-12-31
Motor vehicles
129,632 GBP2024-12-31
118,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,359 GBP2024-12-31
526,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,650 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15,316 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
83,094 GBP2024-12-31
84,744 GBP2023-12-31
Tools/Equipment for furniture and fittings
54,770 GBP2024-12-31
67,189 GBP2023-12-31
Motor vehicles
1,849 GBP2024-12-31
13,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,842 GBP2024-12-31
Current, Amounts falling due within one year
3,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
46,963 GBP2024-12-31
Current, Amounts falling due within one year
48,454 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
75,274 GBP2024-12-31
Current, Amounts falling due within one year
93,356 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,970,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
990,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
424,284 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
212,142 shares2023-12-31
Number of Shares Issued (Fully Paid)
300 shares2024-12-31
4,626,426 shares2023-12-31
Nominal value of allotted share capital
300 GBP2024-01-01 ~ 2024-12-31
463 GBP2023-01-01 ~ 2023-12-31