Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
41,031 GBP2024-12-31
49,237 GBP2023-12-31
Property, Plant & Equipment
21,545 GBP2024-12-31
64,247 GBP2023-12-31
Fixed Assets
62,576 GBP2024-12-31
113,484 GBP2023-12-31
Total Inventories
20 GBP2024-12-31
250 GBP2023-12-31
Debtors
Current
187,972 GBP2024-12-31
198,911 GBP2023-12-31
Cash at bank and in hand
40,583 GBP2024-12-31
30,381 GBP2023-12-31
Current Assets
228,575 GBP2024-12-31
229,542 GBP2023-12-31
Net Current Assets/Liabilities
221,527 GBP2024-12-31
159,140 GBP2023-12-31
Total Assets Less Current Liabilities
284,103 GBP2024-12-31
272,624 GBP2023-12-31
Net Assets/Liabilities
102 GBP2024-12-31
105,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2 GBP2024-12-31
105,445 GBP2023-12-31
Equity
102 GBP2024-12-31
105,545 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,361 GBP2024-01-01 ~ 2024-12-31
10,847 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
82,061 GBP2024-12-31
82,061 GBP2023-12-31
Intangible Assets - Gross Cost
82,061 GBP2024-12-31
82,061 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,030 GBP2024-12-31
32,824 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,030 GBP2024-12-31
32,824 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
41,031 GBP2024-12-31
49,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,023 GBP2023-12-31
Tools/Equipment for furniture and fittings
66,417 GBP2024-12-31
70,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,417 GBP2024-12-31
140,625 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-70,023 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-7,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,445 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,872 GBP2024-12-31
46,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,872 GBP2024-12-31
77,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-30,445 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-5,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,545 GBP2024-12-31
24,669 GBP2023-12-31
Land and buildings
39,578 GBP2023-12-31
Other types of inventories not specified separately
20 GBP2024-12-31
250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
380,320 GBP2024-12-31
Amounts falling due within one year, Current
141,505 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
-213,500 GBP2024-12-31
Amounts falling due within one year, Current
-129,715 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,972 GBP2024-12-31
Amounts falling due within one year, Current
198,911 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
124,473 GBP2024-12-31