Intangible Assets
53,073 GBP2023-12-31
Property, Plant & Equipment
48,454 GBP2024-12-31
60,012 GBP2023-12-31
Fixed Assets
48,454 GBP2024-12-31
113,085 GBP2023-12-31
Debtors
7,077 GBP2024-12-31
2,367 GBP2023-12-31
Cash at bank and in hand
97,817 GBP2024-12-31
59,018 GBP2023-12-31
Current Assets
104,894 GBP2024-12-31
61,385 GBP2023-12-31
Creditors
Current
69,675 GBP2024-12-31
78,476 GBP2023-12-31
Net Current Assets/Liabilities
35,219 GBP2024-12-31
-17,091 GBP2023-12-31
Total Assets Less Current Liabilities
83,673 GBP2024-12-31
95,994 GBP2023-12-31
Net Assets/Liabilities
76,861 GBP2024-12-31
89,182 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
76,761 GBP2024-12-31
89,082 GBP2023-12-31
Equity
76,861 GBP2024-12-31
89,182 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
671,312 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
671,312 GBP2024-12-31
618,239 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,073 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
53,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,482 GBP2024-12-31
82,349 GBP2023-12-31
Motor vehicles
39,640 GBP2024-12-31
39,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,122 GBP2024-12-31
121,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,325 GBP2024-12-31
52,067 GBP2023-12-31
Motor vehicles
17,343 GBP2024-12-31
9,910 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,668 GBP2024-12-31
61,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,258 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
26,157 GBP2024-12-31
30,282 GBP2023-12-31
Motor vehicles
22,297 GBP2024-12-31
29,730 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,077 GBP2024-12-31
Amounts falling due within one year, Current
2,367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,082 GBP2024-12-31
9,246 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,740 GBP2024-12-31
43,563 GBP2023-12-31
Other Creditors
Current
4,853 GBP2024-12-31
25,667 GBP2023-12-31