Property, Plant & Equipment
83,166 GBP2024-12-31
84,818 GBP2023-12-31
Fixed Assets
83,166 GBP2024-12-31
84,818 GBP2023-12-31
Total Inventories
8,816 GBP2024-12-31
8,918 GBP2023-12-31
Debtors
958,612 GBP2024-12-31
991,180 GBP2023-12-31
Cash at bank and in hand
728,093 GBP2024-12-31
743,284 GBP2023-12-31
Current Assets
1,695,521 GBP2024-12-31
1,743,382 GBP2023-12-31
Net Current Assets/Liabilities
1,514,530 GBP2024-12-31
1,402,820 GBP2023-12-31
Total Assets Less Current Liabilities
1,597,696 GBP2024-12-31
1,487,638 GBP2023-12-31
Net Assets/Liabilities
1,597,554 GBP2024-12-31
1,487,637 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,597,548 GBP2024-12-31
1,487,631 GBP2023-12-31
Equity
1,597,554 GBP2024-12-31
1,487,637 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
111,598 GBP2024-12-31
111,598 GBP2023-12-31
Office equipment
3,939 GBP2024-12-31
3,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,959 GBP2024-12-31
115,185 GBP2023-12-31
Plant and equipment
422 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,016 GBP2024-12-31
26,784 GBP2023-12-31
Office equipment
3,671 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,793 GBP2024-12-31
30,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,232 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
106 GBP2024-01-01 ~ 2024-12-31
Office equipment
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
82,582 GBP2024-12-31
84,814 GBP2023-12-31
Plant and equipment
316 GBP2024-12-31
Office equipment
268 GBP2024-12-31
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,492 GBP2024-12-31
81,140 GBP2023-12-31
Other Debtors
Amounts falling due within one year
912,675 GBP2024-12-31
910,040 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
445 GBP2024-12-31
Debtors
Amounts falling due within one year
958,612 GBP2024-12-31
991,180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,319 GBP2024-12-31
24,931 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,397 GBP2024-12-31
98,811 GBP2023-12-31
Other Creditors
Amounts falling due within one year
78,857 GBP2024-12-31
80,055 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,766 GBP2024-12-31
2,950 GBP2023-12-31