Property, Plant & Equipment
30,545 GBP2024-12-31
35,701 GBP2023-12-31
Fixed Assets - Investments
257 GBP2024-12-31
257 GBP2023-12-31
Fixed Assets
30,802 GBP2024-12-31
35,958 GBP2023-12-31
Debtors
91,703 GBP2024-12-31
165,895 GBP2023-12-31
Cash at bank and in hand
179,528 GBP2024-12-31
244,345 GBP2023-12-31
Current Assets
271,231 GBP2024-12-31
410,240 GBP2023-12-31
Net Current Assets/Liabilities
106,681 GBP2024-12-31
136,111 GBP2023-12-31
Total Assets Less Current Liabilities
137,483 GBP2024-12-31
172,069 GBP2023-12-31
Net Assets/Liabilities
137,483 GBP2024-12-31
172,069 GBP2023-12-31
Equity
Called up share capital
152 GBP2024-12-31
152 GBP2023-12-31
Retained earnings (accumulated losses)
137,331 GBP2024-12-31
171,917 GBP2023-12-31
Equity
137,483 GBP2024-12-31
172,069 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,500 GBP2024-12-31
5,500 GBP2024-01-01
Intangible Assets - Gross Cost
5,500 GBP2024-12-31
5,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2024-12-31
5,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2024-12-31
5,500 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
120,762 GBP2024-12-31
115,736 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
120,762 GBP2024-12-31
115,736 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,217 GBP2024-12-31
80,035 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,217 GBP2024-12-31
80,035 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,545 GBP2024-12-31
35,701 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
257 GBP2024-12-31
257 GBP2024-01-01
Investments in Subsidiaries
257 GBP2024-12-31
257 GBP2023-12-31
Amounts invested in assets
257 GBP2024-12-31
257 GBP2023-12-31
Trade Debtors/Trade Receivables
64,546 GBP2024-12-31
139,358 GBP2023-12-31
Amounts owed by group undertakings and participating interests
4,944 GBP2024-12-31
4,775 GBP2023-12-31
Other Debtors
3,999 GBP2024-12-31
4,147 GBP2023-12-31
Prepayments/Accrued Income
18,214 GBP2024-12-31
17,615 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,612 GBP2024-12-31
2,588 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,906 GBP2024-12-31
11,462 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,062 GBP2024-12-31
4,062 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
87,521 GBP2024-12-31
117,911 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,794 GBP2024-12-31
54,363 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,694 GBP2024-12-31
3,686 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
961 GBP2024-12-31
80,057 GBP2023-12-31
Dividends Paid on Shares
224,709 GBP2024-01-01 ~ 2024-12-31
412,800 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
224,709 GBP2024-01-01 ~ 2024-12-31