Property, Plant & Equipment
9,820 GBP2024-12-31
13,109 GBP2023-12-31
Debtors
Current
15,705 GBP2024-12-31
12,699 GBP2023-12-31
Cash at bank and in hand
24,706 GBP2024-12-31
43,048 GBP2023-12-31
Current Assets
40,411 GBP2024-12-31
55,747 GBP2023-12-31
Net Current Assets/Liabilities
24,362 GBP2024-12-31
36,118 GBP2023-12-31
Total Assets Less Current Liabilities
34,182 GBP2024-12-31
49,227 GBP2023-12-31
Net Assets/Liabilities
32,317 GBP2024-12-31
46,737 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
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
Tools/Equipment for furniture and fittings
4,673 GBP2024-12-31
4,673 GBP2023-12-31
Motor vehicles
24,281 GBP2024-12-31
24,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,954 GBP2024-12-31
28,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,670 GBP2024-12-31
4,653 GBP2023-12-31
Motor vehicles
14,464 GBP2024-12-31
11,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,134 GBP2024-12-31
15,845 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2024-12-31
20 GBP2023-12-31
Motor vehicles
9,817 GBP2024-12-31
13,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,106 GBP2024-12-31
Amounts falling due within one year, Current
12,121 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,726 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
15,705 GBP2024-12-31
Amounts falling due within one year, Current
12,699 GBP2023-12-31