Intangible Assets
4,600 GBP2024-12-31
9,200 GBP2023-12-31
Property, Plant & Equipment
8,168 GBP2024-12-31
39,182 GBP2023-12-31
Fixed Assets
12,768 GBP2024-12-31
48,382 GBP2023-12-31
Debtors
Current
27,958 GBP2024-12-31
23,497 GBP2023-12-31
Cash at bank and in hand
29,821 GBP2024-12-31
Current Assets
57,779 GBP2024-12-31
23,497 GBP2023-12-31
Net Current Assets/Liabilities
-8,269 GBP2024-12-31
-46,344 GBP2023-12-31
Total Assets Less Current Liabilities
4,499 GBP2024-12-31
2,038 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,337 GBP2024-12-31
-20,768 GBP2023-12-31
Net Assets/Liabilities
-3,288 GBP2024-12-31
-26,174 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Intangible Assets - Gross Cost
46,000 GBP2024-12-31
46,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,400 GBP2024-12-31
36,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,400 GBP2024-12-31
36,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,600 GBP2024-12-31
9,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,156 GBP2024-12-31
33,606 GBP2023-12-31
Motor vehicles
47,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,156 GBP2024-12-31
81,406 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,577 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-47,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,988 GBP2024-12-31
24,506 GBP2023-12-31
Motor vehicles
17,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,988 GBP2024-12-31
42,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,067 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,168 GBP2024-12-31
9,100 GBP2023-12-31
Motor vehicles
30,082 GBP2023-12-31
Trade Debtors/Trade Receivables
9,039 GBP2024-12-31
3,121 GBP2023-12-31
Amounts Owed By Related Parties
15,664 GBP2024-12-31
15,319 GBP2023-12-31
Prepayments
3,255 GBP2024-12-31
3,643 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,958 GBP2024-12-31
23,497 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,521 GBP2024-12-31
20,410 GBP2023-12-31
Non-current, Amounts falling due after one year
6,337 GBP2024-12-31
20,768 GBP2023-12-31