Property, Plant & Equipment
2,005 GBP2024-12-31
2,279 GBP2023-12-31
Debtors
333,411 GBP2024-12-31
373,255 GBP2023-12-31
Cash at bank and in hand
5,572 GBP2024-12-31
0 GBP2023-12-31
Current Assets
338,983 GBP2024-12-31
373,255 GBP2023-12-31
Net Current Assets/Liabilities
262,235 GBP2024-12-31
293,070 GBP2023-12-31
Total Assets Less Current Liabilities
264,240 GBP2024-12-31
295,349 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
259,572 GBP2024-12-31
280,612 GBP2023-12-31
Equity
Called up share capital
2,021 GBP2024-12-31
2,021 GBP2023-12-31
Share premium
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
257,452 GBP2024-12-31
278,492 GBP2023-12-31
Equity
259,572 GBP2024-12-31
280,612 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
88,445 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,445 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785 GBP2024-12-31
1,785 GBP2023-12-31
Other
3,791 GBP2024-12-31
3,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,576 GBP2024-12-31
5,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
432 GBP2024-12-31
253 GBP2023-12-31
Other
3,139 GBP2024-12-31
2,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2024-12-31
2,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
179 GBP2024-01-01 ~ 2024-12-31
Other
506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,353 GBP2024-12-31
1,532 GBP2023-12-31
Other
652 GBP2024-12-31
747 GBP2023-12-31
Other Debtors
Amounts falling due within one year
333,411 GBP2024-12-31
373,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
12,449 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,203 GBP2024-12-31
62,581 GBP2023-12-31
Other Creditors
Current
4,545 GBP2024-12-31
5,155 GBP2023-12-31
Creditors
Current
76,748 GBP2024-12-31
80,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-12-31
600 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,400 shares2024-12-31
1,400 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2,021 GBP2024-12-31
2,021 GBP2023-12-31