Average Number of Employees
52024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,011 GBP2024-12-31
34,330 GBP2023-12-31
Debtors
Current
168,872 GBP2024-12-31
155,331 GBP2023-12-31
Cash at bank and in hand
201 GBP2024-12-31
22,484 GBP2023-12-31
Current Assets
169,073 GBP2024-12-31
177,815 GBP2023-12-31
Total Assets Less Current Liabilities
203,084 GBP2024-12-31
212,145 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-71,604 GBP2023-12-31
Net Assets/Liabilities
145,928 GBP2024-12-31
140,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,733 GBP2024-12-31
32,733 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,633 GBP2024-12-31
36,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,622 GBP2024-12-31
2,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,622 GBP2024-12-31
2,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
32,733 GBP2024-12-31
32,733 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,278 GBP2024-12-31
1,597 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,392 GBP2024-12-31
Amounts falling due within one year, Current
52,392 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
126,480 GBP2024-12-31
Amounts falling due within one year, Current
102,939 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,872 GBP2024-12-31
Amounts falling due within one year, Current
155,331 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
71,604 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
10 shares2024-12-31
10 shares2023-12-31
Bank Borrowings
Non-current
57,156 GBP2024-12-31
71,604 GBP2023-12-31