Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,627 GBP2024-12-31
9,689 GBP2023-12-31
Debtors
22,529 GBP2024-12-31
18,937 GBP2023-12-31
Cash at bank and in hand
8,901 GBP2024-12-31
12,134 GBP2023-12-31
Current Assets
31,430 GBP2024-12-31
31,071 GBP2023-12-31
Creditors
Amounts falling due within one year
39,282 GBP2024-12-31
40,548 GBP2023-12-31
Net Current Assets/Liabilities
7,852 GBP2024-12-31
9,477 GBP2023-12-31
Total Assets Less Current Liabilities
-225 GBP2024-12-31
212 GBP2023-12-31
Net Assets/Liabilities
-225 GBP2024-12-31
212 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-227 GBP2024-12-31
210 GBP2023-12-31
Equity
-225 GBP2024-12-31
212 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,611 GBP2024-12-31
Motor vehicles
9,024 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,635 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,759 GBP2024-12-31
21,141 GBP2023-12-31
Motor vehicles
3,249 GBP2024-12-31
1,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,008 GBP2024-12-31
22,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,852 GBP2024-12-31
2,470 GBP2023-12-31
Motor vehicles
5,775 GBP2024-12-31
7,219 GBP2023-12-31
Trade Debtors/Trade Receivables
1,425 GBP2023-12-31
Amounts owed by group undertakings and participating interests
21,159 GBP2024-12-31
12,659 GBP2023-12-31
Other Debtors
1,370 GBP2024-12-31
4,853 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
926 GBP2024-12-31
1,063 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,456 GBP2024-12-31
36,456 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,029 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,900 GBP2024-12-31
1,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31