Property, Plant & Equipment
5,399 GBP2024-12-31
7,169 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
203,203 GBP2024-12-31
244,121 GBP2023-12-31
Cash at bank and in hand
59,074 GBP2024-12-31
4,408 GBP2023-12-31
Current Assets
262,777 GBP2024-12-31
249,529 GBP2023-12-31
Net Current Assets/Liabilities
168,045 GBP2024-12-31
137,820 GBP2023-12-31
Total Assets Less Current Liabilities
173,444 GBP2024-12-31
144,989 GBP2023-12-31
Net Assets/Liabilities
172,094 GBP2024-12-31
143,197 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,404 GBP2024-12-31
1,603 GBP2023-12-31
Motor vehicles
26,375 GBP2024-12-31
26,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,779 GBP2024-12-31
27,978 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
967 GBP2024-12-31
1,050 GBP2023-12-31
Motor vehicles
21,413 GBP2024-12-31
19,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,380 GBP2024-12-31
20,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
437 GBP2024-12-31
553 GBP2023-12-31
Motor vehicles
4,962 GBP2024-12-31
6,616 GBP2023-12-31
Finished Goods/Goods for Resale
500 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
150,120 GBP2024-12-31
190,716 GBP2023-12-31
Other Debtors
50,501 GBP2024-12-31
52,174 GBP2023-12-31
Prepayments
2,582 GBP2024-12-31
1,231 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
203,203 GBP2024-12-31
244,121 GBP2023-12-31