Intangible Assets
9,412 GBP2024-12-31
13,012 GBP2023-12-31
Property, Plant & Equipment
3,030 GBP2023-12-31
Fixed Assets
9,412 GBP2024-12-31
16,042 GBP2023-12-31
Debtors
377,782 GBP2024-12-31
315,924 GBP2023-12-31
Cash at bank and in hand
33,424 GBP2024-12-31
40,340 GBP2023-12-31
Current Assets
411,206 GBP2024-12-31
356,264 GBP2023-12-31
Net Current Assets/Liabilities
8,074 GBP2024-12-31
-4,915 GBP2023-12-31
Total Assets Less Current Liabilities
17,486 GBP2024-12-31
11,127 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,706 GBP2024-12-31
-28,018 GBP2023-12-31
Net Assets/Liabilities
-5,220 GBP2024-12-31
-16,891 GBP2023-12-31
Equity
Called up share capital
6,892 GBP2024-12-31
6,892 GBP2023-12-31
Retained earnings (accumulated losses)
-12,112 GBP2024-12-31
-23,783 GBP2023-12-31
Equity
-5,220 GBP2024-12-31
-16,891 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
23,812 GBP2024-12-31
23,812 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,400 GBP2024-12-31
10,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
9,412 GBP2024-12-31
13,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,251 GBP2024-12-31
34,251 GBP2023-12-31
Vehicles
4,300 GBP2024-12-31
4,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,551 GBP2024-12-31
38,551 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,251 GBP2024-12-31
31,221 GBP2023-12-31
Vehicles
4,300 GBP2024-12-31
4,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,551 GBP2024-12-31
35,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,030 GBP2023-12-31
Trade Debtors/Trade Receivables
357,782 GBP2024-12-31
315,924 GBP2023-12-31
Amounts owed by group undertakings and participating interests
20,000 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
6,435 GBP2024-12-31
17,496 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
357,782 GBP2024-12-31
315,924 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,805 GBP2024-12-31
21,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,110 GBP2024-12-31
6,201 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,706 GBP2024-12-31
28,018 GBP2023-12-31