Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
75,959 GBP2024-12-31
125,247 GBP2023-12-31
Total Inventories
4,581 GBP2024-12-31
6,124 GBP2023-12-31
Debtors
1,889,150 GBP2024-12-31
2,106,789 GBP2023-12-31
Cash at bank and in hand
10,502 GBP2024-12-31
67,783 GBP2023-12-31
Current Assets
1,904,233 GBP2024-12-31
2,180,696 GBP2023-12-31
Creditors
Amounts falling due within one year
19,674 GBP2024-12-31
287,646 GBP2023-12-31
Net Current Assets/Liabilities
1,884,559 GBP2024-12-31
1,893,050 GBP2023-12-31
Total Assets Less Current Liabilities
1,960,518 GBP2024-12-31
2,018,297 GBP2023-12-31
Net Assets/Liabilities
1,959,708 GBP2024-12-31
2,017,285 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,959,707 GBP2024-12-31
2,017,284 GBP2023-12-31
Equity
1,959,708 GBP2024-12-31
2,017,285 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
557,500 GBP2024-12-31
Tools/Equipment for furniture and fittings
19,362 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
576,862 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
484,780 GBP2024-12-31
436,302 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,123 GBP2024-12-31
15,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500,903 GBP2024-12-31
451,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,478 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
72,720 GBP2024-12-31
121,198 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,239 GBP2024-12-31
4,049 GBP2023-12-31
Other Debtors
1,889,150 GBP2024-12-31
2,106,789 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,494 GBP2024-12-31
4,938 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,550 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
265 GBP2024-12-31
87 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,915 GBP2024-12-31
279,071 GBP2023-12-31