Property, Plant & Equipment
366,781 GBP2024-12-31
403,889 GBP2023-12-31
Debtors
274,238 GBP2024-12-31
648,642 GBP2023-12-31
Cash at bank and in hand
238,503 GBP2024-12-31
48,807 GBP2023-12-31
Current Assets
571,661 GBP2024-12-31
754,050 GBP2023-12-31
Net Current Assets/Liabilities
392,079 GBP2024-12-31
428,037 GBP2023-12-31
Total Assets Less Current Liabilities
758,860 GBP2024-12-31
831,926 GBP2023-12-31
Net Assets/Liabilities
631,333 GBP2024-12-31
618,284 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
631,331 GBP2024-12-31
618,282 GBP2023-12-31
Equity
631,333 GBP2024-12-31
618,284 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
341,834 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
341,834 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,239 GBP2024-12-31
89,239 GBP2023-12-31
Other
508,240 GBP2024-12-31
497,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
597,479 GBP2024-12-31
587,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
230,698 GBP2024-12-31
183,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,698 GBP2024-12-31
183,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
47,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
89,239 GBP2024-12-31
89,239 GBP2023-12-31
Other
277,542 GBP2024-12-31
314,650 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
229,038 GBP2024-12-31
382,017 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,200 GBP2024-12-31
266,625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
274,238 GBP2024-12-31
Amounts falling due within one year, Current
648,642 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,019 GBP2024-12-31
123,018 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,411 GBP2024-12-31
78,385 GBP2023-12-31
Other Creditors
Current
88,152 GBP2024-12-31
114,610 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2024-12-31
14,166 GBP2023-12-31
Other Creditors
Non-current
68,633 GBP2024-12-31
136,937 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31