Intangible Assets
1,412,193 GBP2024-12-31
1,412,193 GBP2023-12-31
Property, Plant & Equipment
102,294 GBP2024-12-31
3,464 GBP2023-12-31
Fixed Assets
1,514,487 GBP2024-12-31
1,415,657 GBP2023-12-31
Debtors
248,258 GBP2024-12-31
213,978 GBP2023-12-31
Cash at bank and in hand
27,443 GBP2024-12-31
51,214 GBP2023-12-31
Current Assets
275,701 GBP2024-12-31
265,192 GBP2023-12-31
Net Current Assets/Liabilities
70,331 GBP2024-12-31
50,597 GBP2023-12-31
Total Assets Less Current Liabilities
1,584,818 GBP2024-12-31
1,466,254 GBP2023-12-31
Net Assets/Liabilities
771,192 GBP2024-12-31
658,726 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Retained earnings (accumulated losses)
771,181 GBP2024-12-31
658,715 GBP2023-12-31
Equity
771,192 GBP2024-12-31
658,726 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,413,327 GBP2024-12-31
1,413,327 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,134 GBP2024-12-31
1,134 GBP2023-12-31
Intangible Assets
Goodwill
1,412,193 GBP2024-12-31
1,412,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,857 GBP2024-12-31
24,214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,857 GBP2024-12-31
24,214 GBP2023-12-31
Vehicles
108,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,604 GBP2024-12-31
20,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,563 GBP2024-12-31
20,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,854 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,959 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,253 GBP2024-12-31
3,464 GBP2023-12-31
Vehicles
98,041 GBP2024-12-31
Trade Debtors/Trade Receivables
41,875 GBP2024-12-31
27,146 GBP2023-12-31
Amounts owed by group undertakings and participating interests
82,535 GBP2024-12-31
76,622 GBP2023-12-31
Other Debtors
8,588 GBP2024-12-31
33,588 GBP2023-12-31
Debtors
Amounts falling due after one year
165,069 GBP2024-12-31
153,244 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
87,708 GBP2024-12-31
110,136 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,339 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
832 GBP2024-12-31
6,282 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,689 GBP2024-12-31
84,514 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,352 GBP2024-12-31
1,418 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,450 GBP2024-12-31
12,245 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
736,558 GBP2024-12-31
807,528 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
77,068 GBP2024-12-31