Property, Plant & Equipment
450,957 GBP2024-12-31
438,518 GBP2023-12-31
Debtors
298,358 GBP2024-12-31
310,286 GBP2023-12-31
Cash at bank and in hand
229,076 GBP2024-12-31
208,980 GBP2023-12-31
Current Assets
527,434 GBP2024-12-31
519,266 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-195,799 GBP2024-12-31
Net Current Assets/Liabilities
331,635 GBP2024-12-31
295,894 GBP2023-12-31
Total Assets Less Current Liabilities
782,592 GBP2024-12-31
734,412 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
782,492 GBP2024-12-31
734,312 GBP2023-12-31
Equity
782,592 GBP2024-12-31
734,412 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
67,010 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,010 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,137 GBP2024-12-31
310,137 GBP2023-12-31
Other
264,894 GBP2024-12-31
241,431 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
575,031 GBP2024-12-31
551,568 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-20,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
124,074 GBP2024-12-31
113,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,074 GBP2024-12-31
113,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
26,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-15,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
310,137 GBP2024-12-31
310,137 GBP2023-12-31
Other
140,820 GBP2024-12-31
128,381 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
259,318 GBP2024-12-31
271,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,040 GBP2024-12-31
38,461 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
298,358 GBP2024-12-31
Amounts falling due within one year, Current
310,286 GBP2023-12-31
Corporation Tax Payable
Current
39,510 GBP2024-12-31
38,557 GBP2023-12-31
Other Taxation & Social Security Payable
Current
49,535 GBP2024-12-31
45,449 GBP2023-12-31
Other Creditors
Current
106,754 GBP2024-12-31
139,366 GBP2023-12-31
Creditors
Current
195,799 GBP2024-12-31
223,372 GBP2023-12-31