Intangible Assets
740,000 GBP2024-12-31
740,000 GBP2023-12-31
Property, Plant & Equipment
45,772 GBP2024-12-31
57,927 GBP2023-12-31
Fixed Assets
785,772 GBP2024-12-31
797,927 GBP2023-12-31
Debtors
162,727 GBP2024-12-31
145,960 GBP2023-12-31
Cash at bank and in hand
-4,120 GBP2024-12-31
-4,729 GBP2023-12-31
Current Assets
158,607 GBP2024-12-31
141,231 GBP2023-12-31
Net Current Assets/Liabilities
-263,274 GBP2024-12-31
-187,094 GBP2023-12-31
Total Assets Less Current Liabilities
522,498 GBP2024-12-31
610,833 GBP2023-12-31
Net Assets/Liabilities
334,234 GBP2024-12-31
348,720 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Revaluation reserve
304,708 GBP2024-12-31
304,708 GBP2023-12-31
Retained earnings (accumulated losses)
29,226 GBP2024-12-31
43,712 GBP2023-12-31
Equity
334,234 GBP2024-12-31
348,720 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,102,529 GBP2024-12-31
1,102,529 GBP2023-12-31
Intangible Assets - Gross Cost
1,102,529 GBP2024-12-31
1,102,529 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,529 GBP2024-12-31
362,529 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
362,529 GBP2024-12-31
362,529 GBP2023-12-31
Intangible Assets
Net goodwill
740,000 GBP2024-12-31
740,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
178,297 GBP2024-12-31
175,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,525 GBP2024-12-31
117,268 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,769 GBP2024-12-31
31,692 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,492 GBP2024-12-31
20,622 GBP2023-12-31
Debtors
Amounts falling due within one year
162,727 GBP2024-12-31
145,960 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,214 GBP2024-12-31
5,806 GBP2023-12-31