Intangible Assets
49,837 GBP2024-12-31
66,450 GBP2023-12-31
Property, Plant & Equipment
83,563 GBP2024-12-31
49,302 GBP2023-12-31
Investment Property
232,500 GBP2023-12-31
Amounts invested in assets
5,057 GBP2024-12-31
5,057 GBP2023-12-31
Fixed Assets
138,457 GBP2024-12-31
353,309 GBP2023-12-31
Debtors
564,071 GBP2024-12-31
421,761 GBP2023-12-31
Cash at bank and in hand
15,158 GBP2024-12-31
65,243 GBP2023-12-31
Current Assets
579,229 GBP2024-12-31
487,004 GBP2023-12-31
Net Current Assets/Liabilities
536,033 GBP2024-12-31
306,206 GBP2023-12-31
Total Assets Less Current Liabilities
674,490 GBP2024-12-31
659,515 GBP2023-12-31
Net Assets/Liabilities
563,299 GBP2024-12-31
581,580 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
166,128 GBP2024-12-31
166,128 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,291 GBP2024-12-31
99,678 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,613 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
49,837 GBP2024-12-31
66,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,338 GBP2024-12-31
2,338 GBP2023-12-31
Motor vehicles
130,515 GBP2024-12-31
65,437 GBP2023-12-31
Furniture and fittings
12,451 GBP2024-12-31
12,451 GBP2023-12-31
Computers
24,210 GBP2024-12-31
24,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,514 GBP2024-12-31
104,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,338 GBP2024-12-31
2,338 GBP2023-12-31
Motor vehicles
54,101 GBP2024-12-31
28,629 GBP2023-12-31
Furniture and fittings
7,118 GBP2024-12-31
5,339 GBP2023-12-31
Computers
22,394 GBP2024-12-31
18,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,951 GBP2024-12-31
55,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,472 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,779 GBP2024-01-01 ~ 2024-12-31
Computers
3,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
76,414 GBP2024-12-31
36,808 GBP2023-12-31
Furniture and fittings
5,333 GBP2024-12-31
7,112 GBP2023-12-31
Computers
1,816 GBP2024-12-31
5,382 GBP2023-12-31
Investment Property - Fair Value Model
232,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
800 GBP2024-12-31
36,621 GBP2023-12-31
Amounts falling due after one year
563,271 GBP2024-12-31
385,140 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,033 GBP2024-12-31
137,693 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,455 GBP2024-12-31
6,357 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,621 GBP2024-12-31
17,336 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-12-31
1,850 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,882 GBP2024-12-31
16,557 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,005 GBP2024-12-31
1,005 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,641 GBP2024-12-31
8,674 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
91,673 GBP2024-12-31
50,455 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31