Property, Plant & Equipment
22,207 GBP2024-12-31
32,776 GBP2023-12-31
Debtors
35,829 GBP2024-12-31
31,916 GBP2023-12-31
Cash at bank and in hand
108,578 GBP2024-12-31
107,091 GBP2023-12-31
Current Assets
144,407 GBP2024-12-31
139,007 GBP2023-12-31
Creditors
Amounts falling due within one year
-400 GBP2024-12-31
-2,635 GBP2023-12-31
Net Current Assets/Liabilities
144,007 GBP2024-12-31
136,372 GBP2023-12-31
Total Assets Less Current Liabilities
166,214 GBP2024-12-31
169,148 GBP2023-12-31
Net Assets/Liabilities
166,214 GBP2024-12-31
169,148 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,839 GBP2024-01-01 ~ 2024-12-31
13,150 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
69,061 GBP2024-01-01 ~ 2024-12-31
62,693 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,316 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,972 GBP2024-01-01 ~ 2024-12-31
7,387 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,882 GBP2024-12-31
45,612 GBP2023-12-31
Motor vehicles
26,160 GBP2024-12-31
26,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,042 GBP2024-12-31
71,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,643 GBP2024-12-31
32,014 GBP2023-12-31
Motor vehicles
12,192 GBP2024-12-31
6,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,835 GBP2024-12-31
38,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,629 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,239 GBP2024-12-31
13,598 GBP2023-12-31
Motor vehicles
13,968 GBP2024-12-31
19,178 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,554 GBP2024-12-31
27,939 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,275 GBP2024-12-31
3,977 GBP2023-12-31
Debtors
Amounts falling due within one year
35,829 GBP2024-12-31
31,916 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2024-12-31
2,635 GBP2023-12-31