Property, Plant & Equipment
48,453 GBP2024-12-31
50,591 GBP2023-12-31
Debtors
Current
1,088,098 GBP2024-12-31
1,201,041 GBP2023-12-31
Cash at bank and in hand
555,790 GBP2024-12-31
571,398 GBP2023-12-31
Net Assets/Liabilities
988,327 GBP2024-12-31
951,944 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
988,227 GBP2024-12-31
951,844 GBP2023-12-31
Equity
988,327 GBP2024-12-31
951,944 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
113,175 GBP2024-12-31
149,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,175 GBP2024-12-31
149,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-57,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-57,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,722 GBP2024-12-31
98,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,722 GBP2024-12-31
98,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-57,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,406 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
674,132 GBP2024-12-31
599,607 GBP2023-12-31
Other Debtors
Current
413,966 GBP2024-12-31
547,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
303,816 GBP2024-12-31
358,553 GBP2023-12-31
Other Creditors
Current
204,974 GBP2024-12-31
238,563 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,288,819 GBP2024-12-31
67,314 GBP2023-12-31