Intangible Assets
101,202 GBP2024-12-31
179,506 GBP2023-12-31
Property, Plant & Equipment
263,494 GBP2024-12-31
305,801 GBP2023-12-31
Fixed Assets - Investments
5,041 GBP2024-12-31
5,041 GBP2023-12-31
Fixed Assets
369,737 GBP2024-12-31
490,348 GBP2023-12-31
Debtors
2,013,573 GBP2024-12-31
1,866,547 GBP2023-12-31
Cash at bank and in hand
553,185 GBP2024-12-31
226,591 GBP2023-12-31
Current Assets
2,566,758 GBP2024-12-31
2,093,138 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,205,551 GBP2023-12-31
Net Current Assets/Liabilities
908,293 GBP2024-12-31
887,587 GBP2023-12-31
Total Assets Less Current Liabilities
1,278,030 GBP2024-12-31
1,377,935 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-913,818 GBP2023-12-31
Net Assets/Liabilities
526,485 GBP2024-12-31
392,193 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
526,375 GBP2024-12-31
392,083 GBP2023-12-31
Equity
526,485 GBP2024-12-31
392,193 GBP2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
361,623 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
260,421 GBP2024-12-31
182,117 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
78,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
246,212 GBP2024-12-31
246,033 GBP2023-12-31
Computers
36,097 GBP2024-12-31
84,754 GBP2023-12-31
Motor vehicles
498,792 GBP2024-12-31
617,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
781,101 GBP2024-12-31
948,236 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,074 GBP2024-01-01 ~ 2024-12-31
Computers
-48,657 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-118,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-175,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231,348 GBP2024-12-31
235,091 GBP2023-12-31
Computers
34,992 GBP2024-12-31
81,544 GBP2023-12-31
Motor vehicles
251,267 GBP2024-12-31
325,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,607 GBP2024-12-31
642,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,095 GBP2024-01-01 ~ 2024-12-31
Computers
2,025 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,838 GBP2024-01-01 ~ 2024-12-31
Computers
-48,577 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-116,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-171,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,864 GBP2024-12-31
10,942 GBP2023-12-31
Computers
1,105 GBP2024-12-31
3,210 GBP2023-12-31
Motor vehicles
247,525 GBP2024-12-31
291,649 GBP2023-12-31
Other Investments Other Than Loans
5,041 GBP2024-12-31
5,041 GBP2023-12-31