Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
742,618 GBP2024-12-31
674,195 GBP2023-12-31
Property, Plant & Equipment
31,846 GBP2024-12-31
35,222 GBP2023-12-31
Fixed Assets - Investments
742,618 GBP2024-12-31
674,195 GBP2023-12-31
Fixed Assets
774,464 GBP2024-12-31
709,417 GBP2023-12-31
Debtors
1,094,313 GBP2024-12-31
631,044 GBP2023-12-31
Cash at bank and in hand
1,301,972 GBP2024-12-31
1,791,416 GBP2023-12-31
Current Assets
2,396,285 GBP2024-12-31
2,422,460 GBP2023-12-31
Creditors
Amounts falling due within one year
63,708 GBP2024-12-31
21,990 GBP2023-12-31
Net Current Assets/Liabilities
2,332,577 GBP2024-12-31
2,400,470 GBP2023-12-31
Total Assets Less Current Liabilities
3,107,041 GBP2024-12-31
3,109,887 GBP2023-12-31
Net Assets/Liabilities
3,107,041 GBP2024-12-31
3,109,887 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
3,107,037 GBP2024-12-31
3,109,883 GBP2023-12-31
Equity
3,107,041 GBP2024-12-31
3,109,887 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,631 GBP2024-12-31
6,045 GBP2023-12-31
Motor vehicles
50,400 GBP2024-12-31
50,400 GBP2023-12-31
Computers
19,501 GBP2024-12-31
19,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,532 GBP2024-12-31
75,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,025 GBP2024-12-31
3,607 GBP2023-12-31
Motor vehicles
20,160 GBP2024-12-31
17,616 GBP2023-12-31
Computers
19,501 GBP2024-12-31
19,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,686 GBP2024-12-31
40,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,418 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,606 GBP2024-12-31
2,438 GBP2023-12-31
Motor vehicles
30,240 GBP2024-12-31
32,784 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
742,618 GBP2024-12-31
674,195 GBP2023-12-31
Non-current
742,618 GBP2024-12-31
674,195 GBP2023-12-31
Other Debtors
1,094,313 GBP2024-12-31
631,044 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
62,524 GBP2024-12-31
20,456 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,184 GBP2024-12-31
1,534 GBP2023-12-31