Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
163,239 GBP2024-12-31
137,188 GBP2023-12-31
Debtors
Current
805,170 GBP2024-12-31
729,868 GBP2023-12-31
Cash at bank and in hand
833,497 GBP2024-12-31
736,706 GBP2023-12-31
Current Assets
1,638,667 GBP2024-12-31
1,466,574 GBP2023-12-31
Net Current Assets/Liabilities
1,239,519 GBP2024-12-31
1,175,891 GBP2023-12-31
Total Assets Less Current Liabilities
1,402,758 GBP2024-12-31
1,313,079 GBP2023-12-31
Net Assets/Liabilities
1,371,742 GBP2024-12-31
1,278,782 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,982 GBP2024-12-31
56,860 GBP2023-12-31
Office equipment
102,569 GBP2024-12-31
95,147 GBP2023-12-31
Motor vehicles
186,048 GBP2024-12-31
149,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
346,599 GBP2024-12-31
301,134 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-149,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-149,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,125 GBP2024-12-31
50,661 GBP2023-12-31
Office equipment
94,025 GBP2024-12-31
83,460 GBP2023-12-31
Motor vehicles
37,210 GBP2024-12-31
29,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,360 GBP2024-12-31
163,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,464 GBP2024-01-01 ~ 2024-12-31
Office equipment
10,565 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,857 GBP2024-12-31
6,199 GBP2023-12-31
Office equipment
8,544 GBP2024-12-31
11,687 GBP2023-12-31
Motor vehicles
148,838 GBP2024-12-31
119,302 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
557,483 GBP2024-12-31
444,443 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
244,958 GBP2024-12-31
283,468 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
805,170 GBP2024-12-31
729,868 GBP2023-12-31