Intangible Assets
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment
128,416 GBP2024-12-31
134,959 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
131,917 GBP2024-12-31
138,460 GBP2023-12-31
Debtors
Current
183,633 GBP2024-12-31
284,235 GBP2023-12-31
Cash at bank and in hand
99,506 GBP2024-12-31
106,294 GBP2023-12-31
Current Assets
283,139 GBP2024-12-31
390,529 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-507,732 GBP2023-12-31
Net Current Assets/Liabilities
-142,730 GBP2024-12-31
-106,475 GBP2023-12-31
Total Assets Less Current Liabilities
-10,813 GBP2024-12-31
31,985 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-61,069 GBP2024-12-31
Net Assets/Liabilities
-100,534 GBP2024-12-31
155 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-100,535 GBP2024-12-31
154 GBP2023-12-31
Equity
-100,534 GBP2024-12-31
155 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
89,895 GBP2024-12-31
86,895 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
86,395 GBP2024-12-31
83,395 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,516 GBP2024-12-31
25,899 GBP2023-12-31
Tools/Equipment for furniture and fittings
194,285 GBP2024-12-31
178,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
225,801 GBP2024-12-31
204,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,731 GBP2024-12-31
9,579 GBP2023-12-31
Tools/Equipment for furniture and fittings
84,654 GBP2024-12-31
59,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,385 GBP2024-12-31
69,182 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,152 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
18,785 GBP2024-12-31
16,320 GBP2023-12-31
Tools/Equipment for furniture and fittings
109,631 GBP2024-12-31
118,639 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31