Property, Plant & Equipment
208,944 GBP2024-12-31
212,441 GBP2023-12-31
Debtors
Current
289,566 GBP2024-12-31
197,171 GBP2023-12-31
Net Assets/Liabilities
-60,783 GBP2024-12-31
-146,478 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
3,729 GBP2024-12-31
3,729 GBP2023-12-31
Retained earnings (accumulated losses)
-64,612 GBP2024-12-31
-150,307 GBP2023-12-31
Equity
-60,783 GBP2024-12-31
-146,478 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
61,785 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
61,785 GBP2023-12-31
Intangible assets - Disposals
-61,785 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
61,785 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
61,785 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-61,785 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2024-12-31
185,000 GBP2023-12-31
Vehicles
6,446 GBP2024-12-31
6,446 GBP2023-12-31
Office equipment
107,392 GBP2024-12-31
106,474 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
298,838 GBP2024-12-31
297,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
2,389 GBP2024-12-31
1,375 GBP2023-12-31
Office equipment
87,505 GBP2024-12-31
84,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,894 GBP2024-12-31
85,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,014 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,415 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
50,474 GBP2024-12-31
24,319 GBP2023-12-31
Other Debtors
Current
135,491 GBP2024-12-31
149,263 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
68,021 GBP2024-12-31
58,168 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,636 GBP2024-12-31
53,608 GBP2023-12-31
Other Creditors
Current
15,651 GBP2024-12-31
75,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
123,002 GBP2024-12-31
135,459 GBP2023-12-31
Other Creditors
Non-current
100,100 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,522 GBP2024-12-31
15,524 GBP2023-12-31