Intangible Assets
679,796 GBP2024-12-31
679,796 GBP2023-12-31
Property, Plant & Equipment
7,557 GBP2024-12-31
10,351 GBP2023-12-31
Fixed Assets
687,353 GBP2024-12-31
690,147 GBP2023-12-31
Debtors
-4,200 GBP2024-12-31
16,200 GBP2023-12-31
Cash at bank and in hand
33,475 GBP2024-12-31
31,210 GBP2023-12-31
Current Assets
29,275 GBP2024-12-31
47,410 GBP2023-12-31
Net Current Assets/Liabilities
-595,081 GBP2024-12-31
-578,206 GBP2023-12-31
Total Assets Less Current Liabilities
92,272 GBP2024-12-31
111,941 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,520 GBP2024-12-31
-15,187 GBP2023-12-31
Net Assets/Liabilities
82,752 GBP2024-12-31
96,754 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
82,552 GBP2024-12-31
96,554 GBP2023-12-31
Equity
82,752 GBP2024-12-31
96,754 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
679,796 GBP2024-12-31
679,796 GBP2023-12-31
Intangible Assets
Goodwill
679,796 GBP2024-12-31
679,796 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,023 GBP2024-12-31
2,023 GBP2023-12-31
Plant and equipment
75,357 GBP2024-12-31
75,357 GBP2023-12-31
Vehicles
37,875 GBP2024-12-31
37,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,255 GBP2024-12-31
115,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,591 GBP2024-12-31
1,172 GBP2023-12-31
Plant and equipment
75,357 GBP2024-12-31
75,357 GBP2023-12-31
Vehicles
30,750 GBP2024-12-31
28,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,698 GBP2024-12-31
104,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
419 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
432 GBP2024-12-31
851 GBP2023-12-31
Vehicles
7,125 GBP2024-12-31
9,500 GBP2023-12-31
Trade Debtors/Trade Receivables
-4,200 GBP2024-12-31
16,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-12-31
2,895 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
-1,735 GBP2024-12-31
3,720 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-5,439 GBP2024-12-31
-3,778 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
9,520 GBP2024-12-31
15,187 GBP2023-12-31