Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
1,698 GBP2024-12-31
2,547 GBP2023-12-31
Property, Plant & Equipment
42,310 GBP2024-12-31
52,939 GBP2023-12-31
Fixed Assets
44,008 GBP2024-12-31
55,486 GBP2023-12-31
Debtors
Current
139,986 GBP2024-12-31
77,333 GBP2023-12-31
Cash at bank and in hand
210,682 GBP2024-12-31
215,998 GBP2023-12-31
Current Assets
350,668 GBP2024-12-31
293,331 GBP2023-12-31
Net Current Assets/Liabilities
294,681 GBP2024-12-31
235,075 GBP2023-12-31
Total Assets Less Current Liabilities
338,689 GBP2024-12-31
290,561 GBP2023-12-31
Net Assets/Liabilities
328,112 GBP2024-12-31
277,331 GBP2023-12-31
Intangible Assets - Gross Cost
Other
12,247 GBP2024-12-31
12,247 GBP2023-12-31
Intangible Assets - Gross Cost
12,247 GBP2024-12-31
12,247 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,549 GBP2024-12-31
9,700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
849 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,698 GBP2024-12-31
2,547 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,011 GBP2024-12-31
36,225 GBP2023-12-31
Motor vehicles
56,250 GBP2024-12-31
56,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,261 GBP2024-12-31
92,475 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,342 GBP2024-12-31
25,473 GBP2023-12-31
Motor vehicles
24,609 GBP2024-12-31
14,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,951 GBP2024-12-31
39,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,919 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,669 GBP2024-12-31
10,752 GBP2023-12-31
Motor vehicles
31,641 GBP2024-12-31
42,187 GBP2023-12-31
Trade Debtors/Trade Receivables
1,924 GBP2024-12-31
4,385 GBP2023-12-31
Amounts Owed By Related Parties
130,471 GBP2024-12-31
66,471 GBP2023-12-31
Other Debtors
2,286 GBP2024-12-31
2,250 GBP2023-12-31
Prepayments
5,305 GBP2024-12-31
4,227 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
139,986 GBP2024-12-31
77,333 GBP2023-12-31