Property, Plant & Equipment
10,589 GBP2024-12-31
11,655 GBP2023-12-31
Fixed Assets
10,589 GBP2024-12-31
11,655 GBP2023-12-31
Trade Debtors/Trade Receivables
76,783 GBP2024-12-31
74,398 GBP2023-12-31
Cash at bank and in hand
7,931 GBP2024-12-31
7,945 GBP2023-12-31
Current Assets
84,714 GBP2024-12-31
82,343 GBP2023-12-31
Net Current Assets/Liabilities
55,720 GBP2024-12-31
Total Assets Less Current Liabilities
66,309 GBP2024-12-31
67,841 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,815 GBP2024-12-31
-22,200 GBP2023-12-31
Net Assets/Liabilities
51,494 GBP2024-12-31
45,641 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
51,494 GBP2024-12-31
45,641 GBP2023-12-31
Equity
51,494 GBP2024-12-31
45,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,397 GBP2024-12-31
18,986 GBP2023-12-31
Computers
879 GBP2024-12-31
879 GBP2023-12-31
Furniture and fittings
10,858 GBP2024-12-31
10,858 GBP2023-12-31
Plant and equipment
7,660 GBP2024-12-31
7,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,808 GBP2024-12-31
7,331 GBP2023-12-31
Computers
547 GBP2024-12-31
489 GBP2023-12-31
Furniture and fittings
4,860 GBP2024-12-31
4,193 GBP2023-12-31
Plant and equipment
3,401 GBP2024-12-31
2,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2024-01-01 ~ 2024-12-31
Computers
58 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
667 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,259 GBP2024-12-31
4,600 GBP2023-12-31
Furniture and fittings
5,998 GBP2024-12-31
6,665 GBP2023-12-31
Computers
332 GBP2024-12-31
390 GBP2023-12-31
Other Debtors
Amounts falling due within one year
76,783 GBP2024-12-31
74,398 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,435 GBP2024-12-31
11,259 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,559 GBP2024-12-31
14,897 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31