Property, Plant & Equipment
48,723 GBP2024-12-31
52,684 GBP2023-12-31
Total Inventories
4,475 GBP2024-12-31
4,550 GBP2023-12-31
Debtors
470,580 GBP2024-12-31
417,225 GBP2023-12-31
Cash at bank and in hand
215,676 GBP2024-12-31
242,389 GBP2023-12-31
Current Assets
690,731 GBP2024-12-31
664,164 GBP2023-12-31
Net Current Assets/Liabilities
584,697 GBP2024-12-31
569,658 GBP2023-12-31
Total Assets Less Current Liabilities
633,420 GBP2024-12-31
622,342 GBP2023-12-31
Net Assets/Liabilities
622,045 GBP2024-12-31
613,020 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
621,945 GBP2024-12-31
612,920 GBP2023-12-31
Equity
622,045 GBP2024-12-31
613,020 GBP2023-12-31
Average Number of Employees
492024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
190,392 GBP2024-12-31
183,078 GBP2023-12-31
Motor vehicles
27,594 GBP2024-12-31
27,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,986 GBP2024-12-31
210,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145,352 GBP2024-12-31
135,305 GBP2023-12-31
Motor vehicles
23,911 GBP2024-12-31
22,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,263 GBP2024-12-31
157,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,047 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45,040 GBP2024-12-31
47,773 GBP2023-12-31
Motor vehicles
3,683 GBP2024-12-31
4,911 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,032 GBP2024-12-31
37,032 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
297,312 GBP2024-12-31
245,856 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
136,236 GBP2024-12-31
134,337 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
470,580 GBP2024-12-31
417,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,514 GBP2024-12-31
64,423 GBP2023-12-31
Other Creditors
Current
31,520 GBP2024-12-31
30,083 GBP2023-12-31