Intangible Assets
102,000 GBP2024-12-31
153,000 GBP2023-12-31
Property, Plant & Equipment
197 GBP2024-12-31
1,970,905 GBP2023-12-31
Fixed Assets
102,197 GBP2024-12-31
2,123,905 GBP2023-12-31
Debtors
2,439,206 GBP2024-12-31
541,565 GBP2023-12-31
Cash at bank and in hand
1,473,479 GBP2024-12-31
715,664 GBP2023-12-31
Current Assets
3,912,685 GBP2024-12-31
1,257,229 GBP2023-12-31
Net Current Assets/Liabilities
2,448,576 GBP2024-12-31
55,336 GBP2023-12-31
Net Assets/Liabilities
2,550,773 GBP2024-12-31
2,179,241 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,550,673 GBP2024-12-31
2,179,141 GBP2023-12-31
Equity
2,550,773 GBP2024-12-31
2,179,241 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
153,000 GBP2024-12-31
153,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,000 GBP2024-12-31
Intangible Assets
Goodwill
102,000 GBP2024-12-31
153,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,970,659 GBP2023-12-31
Plant and equipment
21,592 GBP2024-12-31
21,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,592 GBP2024-12-31
1,992,251 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,970,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,970,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,395 GBP2024-12-31
21,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,395 GBP2024-12-31
21,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
197 GBP2024-12-31
246 GBP2023-12-31
Land and buildings
1,970,659 GBP2023-12-31
Trade Debtors/Trade Receivables
2,439,206 GBP2024-12-31
541,565 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,005,527 GBP2024-12-31
847,106 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
159,469 GBP2024-12-31
103,170 GBP2023-12-31
Other Creditors
Amounts falling due within one year
299,113 GBP2024-12-31
251,617 GBP2023-12-31