Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
124,854 GBP2024-12-31
155,940 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
124,856 GBP2024-12-31
155,942 GBP2023-12-31
Debtors
457,539 GBP2024-12-31
469,928 GBP2023-12-31
Cash at bank and in hand
135,483 GBP2024-12-31
108,443 GBP2023-12-31
Current Assets
593,022 GBP2024-12-31
578,371 GBP2023-12-31
Net Current Assets/Liabilities
394,249 GBP2024-12-31
380,924 GBP2023-12-31
Total Assets Less Current Liabilities
519,105 GBP2024-12-31
536,866 GBP2023-12-31
Net Assets/Liabilities
519,105 GBP2024-12-31
536,866 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
519,105 GBP2024-12-31
536,866 GBP2023-12-31
Equity
519,105 GBP2024-12-31
536,866 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,061 GBP2024-12-31
171,001 GBP2023-12-31
Tools/Equipment for furniture and fittings
50,826 GBP2024-12-31
50,356 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,631 GBP2024-12-31
290,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,700 GBP2024-12-31
85,247 GBP2023-12-31
Tools/Equipment for furniture and fittings
35,441 GBP2024-12-31
31,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,777 GBP2024-12-31
134,161 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,453 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
64,361 GBP2024-12-31
85,754 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,385 GBP2024-12-31
18,761 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2024-12-31
Non-current
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
457,539 GBP2024-12-31
469,928 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,263 GBP2024-12-31
32,763 GBP2023-12-31
Other Creditors
Amounts falling due within one year
150,510 GBP2024-12-31
164,684 GBP2023-12-31