Intangible Assets
122,030 GBP2024-12-31
30,996 GBP2023-12-31
Property, Plant & Equipment
21,522 GBP2024-12-31
26,152 GBP2023-12-31
Fixed Assets - Investments
117,180 GBP2024-12-31
92,151 GBP2023-12-31
Fixed Assets
260,732 GBP2024-12-31
149,299 GBP2023-12-31
Debtors
1,227,834 GBP2024-12-31
1,214,605 GBP2023-12-31
Cash at bank and in hand
541,836 GBP2024-12-31
518,958 GBP2023-12-31
Current Assets
1,769,670 GBP2024-12-31
1,733,563 GBP2023-12-31
Creditors
Current
401,493 GBP2024-12-31
389,608 GBP2023-12-31
Net Current Assets/Liabilities
1,368,177 GBP2024-12-31
1,343,955 GBP2023-12-31
Total Assets Less Current Liabilities
1,628,909 GBP2024-12-31
1,493,254 GBP2023-12-31
Net Assets/Liabilities
1,623,788 GBP2024-12-31
1,486,716 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,623,778 GBP2024-12-31
1,486,706 GBP2023-12-31
Equity
1,623,788 GBP2024-12-31
1,486,716 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
283,658 GBP2024-12-31
183,658 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,628 GBP2024-12-31
152,662 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,966 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
122,030 GBP2024-12-31
30,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
370 GBP2024-12-31
370 GBP2023-12-31
Furniture and fittings
9,942 GBP2024-12-31
9,942 GBP2023-12-31
Motor vehicles
57,590 GBP2024-12-31
57,590 GBP2023-12-31
Computers
20,244 GBP2024-12-31
18,744 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,146 GBP2024-12-31
86,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326 GBP2024-12-31
319 GBP2023-12-31
Furniture and fittings
8,377 GBP2024-12-31
7,855 GBP2023-12-31
Motor vehicles
43,924 GBP2024-12-31
39,368 GBP2023-12-31
Computers
13,997 GBP2024-12-31
12,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,624 GBP2024-12-31
60,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
522 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,556 GBP2024-01-01 ~ 2024-12-31
Computers
1,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
44 GBP2024-12-31
51 GBP2023-12-31
Furniture and fittings
1,565 GBP2024-12-31
2,087 GBP2023-12-31
Motor vehicles
13,666 GBP2024-12-31
18,222 GBP2023-12-31
Computers
6,247 GBP2024-12-31
5,792 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,742 GBP2024-12-31
Current, Amounts falling due within one year
96,513 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,118,092 GBP2024-12-31
Current, Amounts falling due within one year
1,118,092 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,227,834 GBP2024-12-31
Current, Amounts falling due within one year
1,214,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
932 GBP2024-12-31
2,165 GBP2023-12-31
Other Taxation & Social Security Payable
Current
294,261 GBP2024-12-31
278,022 GBP2023-12-31
Other Creditors
Current
106,300 GBP2024-12-31
109,421 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,121 GBP2024-12-31
6,538 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,121 GBP2024-12-31
6,538 GBP2023-12-31