Property, Plant & Equipment
81,677 GBP2024-12-31
96,342 GBP2023-12-31
Debtors
121,043 GBP2024-12-31
384,285 GBP2023-12-31
Cash at bank and in hand
103,586 GBP2024-12-31
126,801 GBP2023-12-31
Current Assets
224,629 GBP2024-12-31
511,086 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-228,752 GBP2023-12-31
Net Current Assets/Liabilities
41,400 GBP2024-12-31
282,334 GBP2023-12-31
Total Assets Less Current Liabilities
123,077 GBP2024-12-31
378,676 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-66,147 GBP2024-12-31
Net Assets/Liabilities
43,344 GBP2024-12-31
323,097 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
43,343 GBP2024-12-31
323,096 GBP2023-12-31
Equity
43,344 GBP2024-12-31
323,097 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,666 GBP2024-01-01 ~ 2024-12-31
3,634 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,969 GBP2024-01-01 ~ 2024-12-31
160,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,877 GBP2024-12-31
44,210 GBP2023-12-31
Other
112,294 GBP2024-12-31
108,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,171 GBP2024-12-31
152,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,585 GBP2024-12-31
9,504 GBP2023-12-31
Other
62,909 GBP2024-12-31
46,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,494 GBP2024-12-31
56,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,081 GBP2024-01-01 ~ 2024-12-31
Other
16,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
32,292 GBP2024-12-31
34,706 GBP2023-12-31
Other
49,385 GBP2024-12-31
61,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
102,311 GBP2024-12-31
85,467 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,732 GBP2024-12-31
298,818 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
121,043 GBP2024-12-31
Current, Amounts falling due within one year
384,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,408 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,619 GBP2024-12-31
4,108 GBP2023-12-31
Corporation Tax Payable
Current
93,635 GBP2024-12-31
156,763 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,544 GBP2024-12-31
49,405 GBP2023-12-31
Other Creditors
Current
27,023 GBP2024-12-31
18,476 GBP2023-12-31
Creditors
Current
183,229 GBP2024-12-31
228,752 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
66,147 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
38,327 GBP2023-12-31
Creditors
Non-current
66,147 GBP2024-12-31
38,327 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,800 GBP2024-12-31