Intangible Assets
273 GBP2024-12-31
7,530 GBP2023-12-31
Property, Plant & Equipment
18,061 GBP2024-12-31
19,827 GBP2023-12-31
Fixed Assets
18,334 GBP2024-12-31
27,357 GBP2023-12-31
Total Inventories
1,565 GBP2024-12-31
3,072 GBP2023-12-31
Debtors
60,296 GBP2024-12-31
61,692 GBP2023-12-31
Cash at bank and in hand
157,669 GBP2024-12-31
71,058 GBP2023-12-31
Current Assets
219,530 GBP2024-12-31
135,822 GBP2023-12-31
Net Current Assets/Liabilities
128,967 GBP2024-12-31
32,757 GBP2023-12-31
Total Assets Less Current Liabilities
147,301 GBP2024-12-31
60,114 GBP2023-12-31
Net Assets/Liabilities
142,941 GBP2024-12-31
55,347 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
132,941 GBP2024-12-31
45,347 GBP2023-12-31
Equity
142,941 GBP2024-12-31
55,347 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
145,139 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
144,866 GBP2024-12-31
137,609 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,257 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
273 GBP2024-12-31
7,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,015 GBP2024-12-31
6,015 GBP2023-12-31
Plant and equipment
16,695 GBP2024-12-31
11,910 GBP2023-12-31
Furniture and fittings
52,083 GBP2024-12-31
52,083 GBP2023-12-31
Motor vehicles
46,990 GBP2024-12-31
46,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,783 GBP2024-12-31
116,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,014 GBP2024-12-31
6,014 GBP2023-12-31
Plant and equipment
13,504 GBP2024-12-31
11,909 GBP2023-12-31
Furniture and fittings
52,082 GBP2024-12-31
52,082 GBP2023-12-31
Motor vehicles
32,122 GBP2024-12-31
27,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,722 GBP2024-12-31
97,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,595 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2024-12-31
Plant and equipment
3,191 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
14,868 GBP2024-12-31
19,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,584 GBP2024-12-31
Amounts falling due within one year, Current
54,320 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,712 GBP2024-12-31
Amounts falling due within one year, Current
7,372 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
60,296 GBP2024-12-31
Amounts falling due within one year, Current
61,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,278 GBP2024-12-31
54,443 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,445 GBP2024-12-31
43,361 GBP2023-12-31
Other Creditors
Current
5,840 GBP2024-12-31
5,261 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
87,594 GBP2024-01-01 ~ 2024-12-31