Property, Plant & Equipment
268,183 GBP2024-12-31
318,581 GBP2023-12-31
Fixed Assets
268,183 GBP2024-12-31
318,581 GBP2023-12-31
Debtors
248,571 GBP2024-12-31
282,679 GBP2023-12-31
Cash at bank and in hand
62,606 GBP2024-12-31
48,131 GBP2023-12-31
Current Assets
311,177 GBP2024-12-31
330,810 GBP2023-12-31
Net Current Assets/Liabilities
73,694 GBP2024-12-31
151,036 GBP2023-12-31
Total Assets Less Current Liabilities
341,877 GBP2024-12-31
469,617 GBP2023-12-31
Net Assets/Liabilities
91,148 GBP2024-12-31
140,762 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
91,147 GBP2024-12-31
140,761 GBP2023-12-31
Equity
91,148 GBP2024-12-31
140,762 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,601 GBP2024-12-31
72,601 GBP2023-12-31
Motor cars
199,760 GBP2024-12-31
199,760 GBP2023-12-31
Furniture and fittings
108,948 GBP2024-12-31
108,948 GBP2023-12-31
Computers
23,078 GBP2024-12-31
23,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
404,387 GBP2024-12-31
404,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,994 GBP2024-12-31
14,364 GBP2023-12-31
Furniture and fittings
69,103 GBP2024-12-31
59,141 GBP2023-12-31
Computers
9,155 GBP2024-12-31
5,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,204 GBP2024-12-31
79,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,630 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,962 GBP2024-01-01 ~ 2024-12-31
Computers
3,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
39,952 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
54,607 GBP2024-12-31
57,457 GBP2023-12-31
Motor cars
159,808 GBP2024-12-31
199,760 GBP2023-12-31
Furniture and fittings
39,845 GBP2024-12-31
48,599 GBP2023-12-31
Computers
13,923 GBP2024-12-31
12,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,909 GBP2024-12-31
12,909 GBP2023-12-31
Debtors
Amounts falling due within one year
248,571 GBP2024-12-31
282,679 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31