Property, Plant & Equipment
24,522 GBP2024-12-31
22,089 GBP2023-12-31
Debtors
1,277,935 GBP2024-12-31
1,623,832 GBP2023-12-31
Net Current Assets/Liabilities
704,925 GBP2024-12-31
604,512 GBP2023-12-31
Total Assets Less Current Liabilities
729,447 GBP2024-12-31
626,601 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-86,335 GBP2024-12-31
Net Assets/Liabilities
637,334 GBP2024-12-31
523,853 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
637,134 GBP2024-12-31
523,653 GBP2023-12-31
Equity
637,334 GBP2024-12-31
523,853 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,850,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,850,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,681 GBP2024-12-31
282,681 GBP2023-12-31
Other
332,151 GBP2024-12-31
323,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
614,832 GBP2024-12-31
606,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
282,681 GBP2024-12-31
282,680 GBP2023-12-31
Other
307,629 GBP2024-12-31
301,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,310 GBP2024-12-31
584,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2024-01-01 ~ 2024-12-31
Other
6,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
1 GBP2023-12-31
Other
24,522 GBP2024-12-31
22,088 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
318,309 GBP2024-12-31
429,331 GBP2023-12-31
Other Debtors
Amounts falling due within one year
959,626 GBP2024-12-31
1,194,501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,277,935 GBP2024-12-31
1,623,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,495 GBP2024-12-31
250,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
146,138 GBP2024-12-31
255,642 GBP2023-12-31
Corporation Tax Payable
Current
61,142 GBP2024-12-31
56,605 GBP2023-12-31
Other Taxation & Social Security Payable
Current
164,482 GBP2024-12-31
217,151 GBP2023-12-31
Other Creditors
Current
185,753 GBP2024-12-31
239,360 GBP2023-12-31
Creditors
Current
573,010 GBP2024-12-31
1,019,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,002 GBP2024-12-31
17,545 GBP2023-12-31
Other Creditors
Non-current
81,333 GBP2024-12-31
81,333 GBP2023-12-31
Creditors
Non-current
86,335 GBP2024-12-31
98,878 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
104 shares2024-12-31
104 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
53 shares2024-12-31
53 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
43 shares2024-12-31
43 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31