Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
690 GBP2024-12-31
1,247 GBP2023-12-31
Fixed Assets
690 GBP2024-12-31
1,247 GBP2023-12-31
Debtors
12,087 GBP2024-12-31
24,490 GBP2023-12-31
Cash at bank and in hand
7,298 GBP2024-12-31
4,015 GBP2023-12-31
Current Assets
19,385 GBP2024-12-31
28,505 GBP2023-12-31
Net Current Assets/Liabilities
1,658 GBP2024-12-31
11,142 GBP2023-12-31
Total Assets Less Current Liabilities
2,348 GBP2024-12-31
12,389 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,990 GBP2024-12-31
-5,720 GBP2023-12-31
Net Assets/Liabilities
227 GBP2024-12-31
6,432 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
127 GBP2024-12-31
6,332 GBP2023-12-31
909 GBP2022-12-31
Equity
227 GBP2024-12-31
6,432 GBP2023-12-31
1,009 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,725 GBP2024-01-01 ~ 2024-12-31
33,123 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
33,725 GBP2024-01-01 ~ 2024-12-31
33,123 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,725 GBP2024-01-01 ~ 2024-12-31
33,123 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
33,725 GBP2024-01-01 ~ 2024-12-31
33,123 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-39,930 GBP2024-01-01 ~ 2024-12-31
-27,700 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-39,930 GBP2024-01-01 ~ 2024-12-31
-27,700 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-39,930 GBP2024-01-01 ~ 2024-12-31
-27,700 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-39,930 GBP2024-01-01 ~ 2024-12-31
-27,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,437 GBP2024-12-31
2,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,437 GBP2024-12-31
2,241 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
747 GBP2024-12-31
994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2024-12-31
994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
690 GBP2024-12-31
1,247 GBP2023-12-31
Other Debtors
12,087 GBP2024-12-31
24,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,641 GBP2024-12-31
3,552 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,016 GBP2024-12-31
7,829 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,070 GBP2024-12-31
4,882 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
1,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,990 GBP2024-12-31
5,720 GBP2023-12-31