Property, Plant & Equipment
4,247 GBP2024-12-31
10,314 GBP2023-12-31
Debtors
Current
41,223 GBP2024-12-31
29,011 GBP2023-12-31
Cash at bank and in hand
155,958 GBP2024-12-31
163,179 GBP2023-12-31
Current Assets
197,181 GBP2024-12-31
192,190 GBP2023-12-31
Net Current Assets/Liabilities
79,334 GBP2024-12-31
76,476 GBP2023-12-31
Total Assets Less Current Liabilities
83,581 GBP2024-12-31
86,790 GBP2023-12-31
Net Assets/Liabilities
78,353 GBP2024-12-31
70,045 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Intangible Assets - Gross Cost
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,913 GBP2024-12-31
16,913 GBP2023-12-31
Tools/Equipment for furniture and fittings
42,409 GBP2024-12-31
42,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,322 GBP2024-12-31
59,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,713 GBP2024-12-31
12,515 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,362 GBP2024-12-31
36,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,075 GBP2024-12-31
49,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,198 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,200 GBP2024-12-31
4,398 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,047 GBP2024-12-31
5,916 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,994 GBP2024-12-31
15,068 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,223 GBP2024-12-31
29,011 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 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
71 shares2024-12-31
71 shares2023-12-31