Intangible Assets
1,375 GBP2023-12-31
Property, Plant & Equipment
151,629 GBP2024-12-31
239,001 GBP2023-12-31
Fixed Assets
151,629 GBP2024-12-31
240,376 GBP2023-12-31
Total Inventories
18,853 GBP2024-12-31
18,853 GBP2023-12-31
Debtors
Current
1,055,764 GBP2024-12-31
1,122,129 GBP2023-12-31
Cash at bank and in hand
337,976 GBP2024-12-31
88,864 GBP2023-12-31
Current Assets
1,412,593 GBP2024-12-31
1,229,846 GBP2023-12-31
Net Current Assets/Liabilities
553,341 GBP2024-12-31
661,793 GBP2023-12-31
Total Assets Less Current Liabilities
704,970 GBP2024-12-31
902,169 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-279,218 GBP2023-12-31
Net Assets/Liabilities
520,467 GBP2024-12-31
586,046 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
73,625 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,052 GBP2024-12-31
39,985 GBP2023-12-31
Motor vehicles
180,902 GBP2024-12-31
297,314 GBP2023-12-31
Other
30,414 GBP2024-12-31
29,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
253,368 GBP2024-12-31
367,242 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-116,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-116,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,725 GBP2024-12-31
27,699 GBP2023-12-31
Motor vehicles
44,289 GBP2024-12-31
73,400 GBP2023-12-31
Other
27,725 GBP2024-12-31
27,142 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,739 GBP2024-12-31
128,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,026 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,083 GBP2024-01-01 ~ 2024-12-31
Other
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,327 GBP2024-12-31
12,286 GBP2023-12-31
Motor vehicles
136,613 GBP2024-12-31
223,914 GBP2023-12-31
Other
2,689 GBP2024-12-31
2,801 GBP2023-12-31
Other types of inventories not specified separately
18,853 GBP2024-12-31
18,853 GBP2023-12-31
Director Remuneration
190,813 GBP2024-01-01 ~ 2024-12-31
59,459 GBP2023-01-01 ~ 2023-12-31