Intangible Assets
100,516 GBP2024-12-31
119,096 GBP2023-12-31
Property, Plant & Equipment
41,066 GBP2024-12-31
7,200 GBP2023-12-31
Fixed Assets
141,582 GBP2024-12-31
126,296 GBP2023-12-31
Total Inventories
4,108 GBP2024-12-31
6,414 GBP2023-12-31
Debtors
109,003 GBP2024-12-31
79,111 GBP2023-12-31
Cash at bank and in hand
194,578 GBP2024-12-31
234,161 GBP2023-12-31
Current Assets
307,689 GBP2024-12-31
319,686 GBP2023-12-31
Net Current Assets/Liabilities
150,795 GBP2024-12-31
148,296 GBP2023-12-31
Total Assets Less Current Liabilities
292,377 GBP2024-12-31
274,592 GBP2023-12-31
Net Assets/Liabilities
282,055 GBP2024-12-31
272,792 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
281,955 GBP2024-12-31
272,692 GBP2023-12-31
Equity
282,055 GBP2024-12-31
272,792 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
185,805 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,289 GBP2024-12-31
66,709 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,580 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
100,516 GBP2024-12-31
119,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
433 GBP2024-12-31
433 GBP2023-12-31
Computers
14,688 GBP2024-12-31
12,384 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,119 GBP2024-12-31
12,817 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,998 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-12-31
296 GBP2023-12-31
Computers
6,036 GBP2024-12-31
5,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,053 GBP2024-12-31
5,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
687 GBP2024-01-01 ~ 2024-12-31
Computers
1,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
687 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
103 GBP2024-12-31
137 GBP2023-12-31
Motor vehicles
32,311 GBP2024-12-31
Computers
8,652 GBP2024-12-31
7,063 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,194 GBP2024-12-31
62,760 GBP2023-12-31
Other Debtors
Current
9,000 GBP2024-12-31
9,047 GBP2023-12-31
Prepayments/Accrued Income
Current
9,809 GBP2024-12-31
7,304 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
109,003 GBP2024-12-31
79,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,674 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,892 GBP2024-12-31
87,239 GBP2023-12-31
Corporation Tax Payable
Current
25,355 GBP2024-12-31
52,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,787 GBP2024-12-31
3,332 GBP2023-12-31
Other Creditors
Current
353 GBP2024-12-31
423 GBP2023-12-31