Intangible Assets
239,867 GBP2024-12-31
351,767 GBP2023-12-31
Property, Plant & Equipment
101,376 GBP2024-12-31
3,366 GBP2023-12-31
Total Inventories
70,613 GBP2024-12-31
80,000 GBP2023-12-31
Debtors
Current
165,774 GBP2024-12-31
143,004 GBP2023-12-31
Cash at bank and in hand
127,462 GBP2024-12-31
77,673 GBP2023-12-31
Creditors
Non-current
-896,451 GBP2024-12-31
-723,468 GBP2023-12-31
Net Assets/Liabilities
-488,633 GBP2024-12-31
-406,289 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-488,634 GBP2024-12-31
-406,290 GBP2023-12-31
Equity
-488,633 GBP2024-12-31
-406,289 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,119,000 GBP2024-12-31
1,119,000 GBP2023-12-31
Other
3,290 GBP2024-12-31
3,290 GBP2023-12-31
Intangible Assets - Gross Cost
1,122,290 GBP2024-12-31
1,122,290 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
879,133 GBP2024-12-31
767,233 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
882,423 GBP2024-12-31
770,523 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
111,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
111,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
239,867 GBP2024-12-31
351,767 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
107,009 GBP2024-12-31
7,908 GBP2023-12-31
Furniture and fittings
36,879 GBP2024-12-31
34,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,888 GBP2024-12-31
42,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,956 GBP2024-12-31
5,904 GBP2023-12-31
Furniture and fittings
34,556 GBP2024-12-31
33,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,512 GBP2024-12-31
39,421 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,052 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,091 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
137,120 GBP2024-12-31
117,441 GBP2023-12-31
Prepayments/Accrued Income
Current
6,232 GBP2024-12-31
3,668 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
18,592 GBP2024-12-31
18,067 GBP2023-12-31
Other Debtors
Current
3,830 GBP2024-12-31
3,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
241,029 GBP2024-12-31
201,140 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
49,214 GBP2024-12-31
56,566 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
50,780 GBP2023-12-31
Non-current
896,451 GBP2024-12-31
723,468 GBP2023-12-31