Intangible Assets
109,471 GBP2024-12-31
145,371 GBP2023-12-31
Property, Plant & Equipment
7,954 GBP2024-12-31
10,240 GBP2023-12-31
Fixed Assets
117,425 GBP2024-12-31
155,611 GBP2023-12-31
Debtors
1,264,263 GBP2024-12-31
1,065,169 GBP2023-12-31
Cash at bank and in hand
81,695 GBP2024-12-31
304,599 GBP2023-12-31
Current Assets
1,354,358 GBP2024-12-31
1,378,168 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,143,837 GBP2024-12-31
Net Current Assets/Liabilities
210,521 GBP2024-12-31
48,299 GBP2023-12-31
Total Assets Less Current Liabilities
327,946 GBP2024-12-31
203,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
327,846 GBP2024-12-31
203,810 GBP2023-12-31
Equity
327,946 GBP2024-12-31
203,910 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,225 GBP2024-12-31
250,125 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,754 GBP2024-12-31
104,754 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
109,471 GBP2024-12-31
145,371 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,048 GBP2024-12-31
78,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,954 GBP2024-12-31
10,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
614,146 GBP2024-12-31
558,011 GBP2023-12-31
Amounts Owed By Related Parties
205,041 GBP2024-12-31
Current
230,625 GBP2023-12-31
Other Debtors
Amounts falling due within one year
445,076 GBP2024-12-31
272,860 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,264,263 GBP2024-12-31
Amounts falling due within one year, Current
1,065,169 GBP2023-12-31
Trade Creditors/Trade Payables
Current
204,139 GBP2024-12-31
269,213 GBP2023-12-31
Amounts owed to group undertakings
Current
55,547 GBP2024-12-31
148,806 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,787 GBP2024-12-31
112,074 GBP2023-12-31
Other Creditors
Current
748,364 GBP2024-12-31
799,776 GBP2023-12-31
Creditors
Current
1,143,837 GBP2024-12-31
1,329,869 GBP2023-12-31