Intangible Assets
6,031 GBP2024-12-31
5,385 GBP2023-12-31
Property, Plant & Equipment
38,210 GBP2024-12-31
49,970 GBP2023-12-31
Fixed Assets
44,241 GBP2024-12-31
55,355 GBP2023-12-31
Debtors
1,117,236 GBP2024-12-31
825,880 GBP2023-12-31
Cash at bank and in hand
69,141 GBP2024-12-31
152,346 GBP2023-12-31
Current Assets
1,218,199 GBP2024-12-31
1,013,655 GBP2023-12-31
Net Current Assets/Liabilities
208,235 GBP2024-12-31
399,608 GBP2023-12-31
Total Assets Less Current Liabilities
252,476 GBP2024-12-31
454,963 GBP2023-12-31
Net Assets/Liabilities
235,809 GBP2024-12-31
398,296 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
233,809 GBP2024-12-31
396,296 GBP2023-12-31
Equity
235,809 GBP2024-12-31
398,296 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2024-12-31
61,000 GBP2023-12-31
Other than goodwill
26,174 GBP2024-12-31
24,542 GBP2023-12-31
Intangible Assets - Gross Cost
87,174 GBP2024-12-31
85,542 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2024-12-31
61,000 GBP2023-12-31
Other than goodwill
20,143 GBP2024-12-31
19,157 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
81,143 GBP2024-12-31
80,157 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
986 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
986 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
6,031 GBP2024-12-31
5,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,233 GBP2024-12-31
34,233 GBP2023-12-31
Other
131,911 GBP2024-12-31
131,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,144 GBP2024-12-31
165,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,578 GBP2024-12-31
14,693 GBP2023-12-31
Other
108,356 GBP2024-12-31
100,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,934 GBP2024-12-31
115,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,885 GBP2024-01-01 ~ 2024-12-31
Other
7,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
14,655 GBP2024-12-31
19,540 GBP2023-12-31
Other
23,555 GBP2024-12-31
30,430 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,047,057 GBP2024-12-31
720,123 GBP2023-12-31
Other Debtors
Amounts falling due within one year
59,119 GBP2024-12-31
91,789 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,117,236 GBP2024-12-31
825,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
925,958 GBP2024-12-31
549,982 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,243 GBP2024-12-31
4,510 GBP2023-12-31
Other Creditors
Current
38,763 GBP2024-12-31
19,555 GBP2023-12-31
Creditors
Current
1,009,964 GBP2024-12-31
614,047 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-12-31
56,667 GBP2023-12-31