Property, Plant & Equipment
229,719 GBP2024-12-31
243,065 GBP2023-12-31
Debtors
Amounts falling due within one year
226,078 GBP2024-12-31
280,996 GBP2023-12-31
Current Assets
658,483 GBP2024-12-31
568,684 GBP2023-12-31
Net Current Assets/Liabilities
413,116 GBP2024-12-31
305,267 GBP2023-12-31
Total Assets Less Current Liabilities
642,835 GBP2024-12-31
548,332 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-140,000 GBP2023-12-31
Net Assets/Liabilities
500,341 GBP2024-12-31
402,502 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
500,241 GBP2024-12-31
402,402 GBP2023-12-31
Equity
500,341 GBP2024-12-31
402,502 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,830 GBP2024-12-31
222,830 GBP2023-12-31
Other
46,852 GBP2024-12-31
46,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
269,682 GBP2024-12-31
269,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,371 GBP2024-12-31
8,914 GBP2023-12-31
Other
26,592 GBP2024-12-31
17,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,963 GBP2024-12-31
26,186 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,457 GBP2024-01-01 ~ 2024-12-31
Other
9,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
209,459 GBP2024-12-31
213,916 GBP2023-12-31
Other
20,260 GBP2024-12-31
29,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,644 GBP2024-12-31
207,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,434 GBP2024-12-31
73,971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
226,078 GBP2024-12-31
280,996 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
100 shares2024-12-31
100 shares2023-12-31