Intangible Assets
36,500 GBP2024-12-31
73,000 GBP2023-12-31
Property, Plant & Equipment
70,750 GBP2024-12-31
71,321 GBP2023-12-31
Fixed Assets
107,250 GBP2024-12-31
144,321 GBP2023-12-31
Debtors
43,993 GBP2024-12-31
44,418 GBP2023-12-31
Cash at bank and in hand
14,514 GBP2024-12-31
20,104 GBP2023-12-31
Current Assets
58,507 GBP2024-12-31
64,522 GBP2023-12-31
Creditors
Current
90,370 GBP2024-12-31
94,325 GBP2023-12-31
Net Current Assets/Liabilities
-31,863 GBP2024-12-31
-29,803 GBP2023-12-31
Total Assets Less Current Liabilities
75,387 GBP2024-12-31
114,518 GBP2023-12-31
Creditors
Non-current
34,177 GBP2024-12-31
45,213 GBP2023-12-31
Net Assets/Liabilities
41,210 GBP2024-12-31
69,305 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
41,010 GBP2024-12-31
69,105 GBP2023-12-31
Equity
41,210 GBP2024-12-31
69,305 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,500 GBP2024-12-31
277,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
36,500 GBP2024-12-31
73,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,174 GBP2024-12-31
49,174 GBP2023-12-31
Motor vehicles
62,190 GBP2024-12-31
62,190 GBP2023-12-31
Computers
32,544 GBP2024-12-31
18,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,908 GBP2024-12-31
130,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,838 GBP2024-12-31
42,896 GBP2023-12-31
Motor vehicles
19,064 GBP2024-12-31
9,532 GBP2023-12-31
Computers
10,256 GBP2024-12-31
6,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,158 GBP2024-12-31
58,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
942 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,532 GBP2024-01-01 ~ 2024-12-31
Computers
3,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,336 GBP2024-12-31
6,278 GBP2023-12-31
Motor vehicles
43,126 GBP2024-12-31
52,658 GBP2023-12-31
Computers
22,288 GBP2024-12-31
12,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,101 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
36,892 GBP2024-12-31
Current, Amounts falling due within one year
44,418 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,993 GBP2024-12-31
Current, Amounts falling due within one year
44,418 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,035 GBP2024-12-31
11,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,834 GBP2024-12-31
12,552 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,612 GBP2024-12-31
28,115 GBP2023-12-31
Other Creditors
Current
45,889 GBP2024-12-31
42,623 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,177 GBP2024-12-31
45,213 GBP2023-12-31