Property, Plant & Equipment
145,923 GBP2024-12-31
150,923 GBP2023-12-31
Debtors
347,921 GBP2024-12-31
188,521 GBP2023-12-31
Cash at bank and in hand
10,891 GBP2024-12-31
36,633 GBP2023-12-31
Current Assets
358,812 GBP2024-12-31
225,154 GBP2023-12-31
Creditors
Amounts falling due within one year
-750 GBP2024-12-31
-750 GBP2023-12-31
Net Current Assets/Liabilities
358,062 GBP2024-12-31
224,404 GBP2023-12-31
Total Assets Less Current Liabilities
503,985 GBP2024-12-31
375,327 GBP2023-12-31
Net Assets/Liabilities
392,374 GBP2024-12-31
365,017 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
255,417 GBP2024-12-31
255,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
255,417 GBP2024-12-31
255,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
168,923 GBP2024-12-31
189,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,893 GBP2024-12-31
189,866 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
970 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,000 GBP2024-12-31
38,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,970 GBP2024-12-31
38,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
970 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
145,923 GBP2024-12-31
150,923 GBP2023-12-31
Other Debtors
Amounts falling due within one year
347,921 GBP2024-12-31
188,521 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,138 GBP2024-12-31
7,310 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3,000 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
107,473 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31