Intangible Assets
833 GBP2023-12-31
Property, Plant & Equipment
25,512 GBP2024-12-31
26,152 GBP2023-12-31
Fixed Assets
25,512 GBP2024-12-31
26,985 GBP2023-12-31
Debtors
Current
1,909 GBP2024-12-31
1,562 GBP2023-12-31
Cash at bank and in hand
22,609 GBP2024-12-31
35,343 GBP2023-12-31
Current Assets
24,518 GBP2024-12-31
36,905 GBP2023-12-31
Net Current Assets/Liabilities
-7,760 GBP2024-12-31
1,111 GBP2023-12-31
Total Assets Less Current Liabilities
17,752 GBP2024-12-31
28,096 GBP2023-12-31
Net Assets/Liabilities
14,688 GBP2024-12-31
23,127 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
49,167 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
49,167 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
833 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
833 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,763 GBP2024-12-31
10,201 GBP2023-12-31
Office equipment
70,136 GBP2024-12-31
70,122 GBP2023-12-31
Motor vehicles
34,626 GBP2024-12-31
34,626 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
110,525 GBP2024-12-31
114,949 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,170 GBP2024-01-01 ~ 2024-12-31
Office equipment
-4,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,081 GBP2024-12-31
9,463 GBP2023-12-31
Office equipment
45,524 GBP2024-12-31
45,120 GBP2023-12-31
Motor vehicles
34,408 GBP2024-12-31
34,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,013 GBP2024-12-31
88,797 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
779 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,357 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,161 GBP2024-01-01 ~ 2024-12-31
Office equipment
-3,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
682 GBP2024-12-31
738 GBP2023-12-31
Office equipment
24,612 GBP2024-12-31
25,002 GBP2023-12-31
Motor vehicles
218 GBP2024-12-31
412 GBP2023-12-31
Other Debtors
1,909 GBP2024-12-31
1,562 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,909 GBP2024-12-31
Current, Amounts falling due within one year
1,562 GBP2023-12-31