Property, Plant & Equipment
5,271 GBP2024-12-31
6,546 GBP2023-12-31
Fixed Assets
5,271 GBP2024-12-31
6,546 GBP2023-12-31
Debtors
44,051 GBP2024-12-31
51,021 GBP2023-12-31
Cash at bank and in hand
47,519 GBP2024-12-31
36,337 GBP2023-12-31
Current Assets
91,570 GBP2024-12-31
87,358 GBP2023-12-31
Net Current Assets/Liabilities
73,322 GBP2024-12-31
58,089 GBP2023-12-31
Total Assets Less Current Liabilities
78,593 GBP2024-12-31
64,635 GBP2023-12-31
Net Assets/Liabilities
77,797 GBP2024-12-31
63,391 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
77,795 GBP2024-12-31
63,389 GBP2023-12-31
Equity
77,797 GBP2024-12-31
63,391 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,767 GBP2024-12-31
6,767 GBP2023-12-31
Office equipment
2,466 GBP2024-12-31
2,466 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,233 GBP2024-12-31
9,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,030 GBP2024-12-31
1,353 GBP2023-12-31
Office equipment
1,932 GBP2024-12-31
1,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,962 GBP2024-12-31
2,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
677 GBP2024-01-01 ~ 2024-12-31
Office equipment
598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,737 GBP2024-12-31
5,414 GBP2023-12-31
Office equipment
534 GBP2024-12-31
1,132 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,327 GBP2024-12-31
10,545 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
36,724 GBP2024-12-31
40,476 GBP2023-12-31
Debtors
Amounts falling due within one year
44,051 GBP2024-12-31
51,021 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,504 GBP2024-12-31
1,472 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,095 GBP2024-12-31
14,714 GBP2023-12-31
Other Creditors
Amounts falling due within one year
720 GBP2024-12-31
2,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,929 GBP2024-12-31
11,028 GBP2023-12-31
Net Deferred Tax Liability/Asset
796 GBP2024-12-31
1,244 GBP2023-12-31