Intangible Assets
22,135 GBP2024-12-31
38,445 GBP2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
2,800 GBP2023-12-31
Fixed Assets
22,136 GBP2024-12-31
41,245 GBP2023-12-31
Total Inventories
9,255 GBP2024-12-31
18,278 GBP2023-12-31
Debtors
315,142 GBP2024-12-31
392,267 GBP2023-12-31
Cash at bank and in hand
31,467 GBP2024-12-31
2,130 GBP2023-12-31
Current Assets
355,864 GBP2024-12-31
412,675 GBP2023-12-31
Creditors
Current
377,732 GBP2024-12-31
453,743 GBP2023-12-31
Net Current Assets/Liabilities
-21,868 GBP2024-12-31
-41,068 GBP2023-12-31
Total Assets Less Current Liabilities
268 GBP2024-12-31
177 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
168 GBP2024-12-31
77 GBP2023-12-31
Equity
268 GBP2024-12-31
177 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
233,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,865 GBP2024-12-31
194,555 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,135 GBP2024-12-31
38,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,045 GBP2023-12-31
Furniture and fittings
12,261 GBP2023-12-31
Motor vehicles
84,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,045 GBP2024-12-31
18,045 GBP2023-12-31
Furniture and fittings
12,261 GBP2024-12-31
12,261 GBP2023-12-31
Motor vehicles
84,402 GBP2024-12-31
81,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,708 GBP2024-12-31
111,909 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-12-31
2,800 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
27,817 GBP2024-12-31
27,817 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,442 GBP2024-12-31
202,361 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
85,713 GBP2024-12-31
85,713 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
102,987 GBP2024-12-31
104,193 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
315,142 GBP2024-12-31
392,267 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,163 GBP2024-12-31
149,267 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,273 GBP2024-12-31
80,911 GBP2023-12-31
Other Creditors
Current
198,296 GBP2024-12-31
223,565 GBP2023-12-31