Fixed Assets
25,835 GBP2024-12-31
34,216 GBP2023-12-31
Current Assets
35,159 GBP2024-12-31
34,727 GBP2023-12-31
Creditors
Amounts falling due within one year
-393,485 GBP2024-12-31
-355,124 GBP2023-12-31
Net Current Assets/Liabilities
-358,326 GBP2024-12-31
-320,397 GBP2023-12-31
Total Assets Less Current Liabilities
-332,491 GBP2024-12-31
-286,181 GBP2023-12-31
Creditors
Amounts falling due after one year
-36,826 GBP2024-12-31
-40,730 GBP2023-12-31
Net Assets/Liabilities
-369,317 GBP2024-12-31
-326,911 GBP2023-12-31
Equity
-369,317 GBP2024-12-31
-326,911 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-12-31
80,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,967 GBP2024-12-31
41,967 GBP2023-12-31
Motor vehicles
10,208 GBP2024-12-31
6,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,175 GBP2024-12-31
66,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,631 GBP2024-12-31
39,219 GBP2023-12-31
Motor vehicles
3,683 GBP2024-12-31
2,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,340 GBP2024-12-31
52,001 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,336 GBP2024-12-31
2,748 GBP2023-12-31
Motor vehicles
6,525 GBP2024-12-31
3,719 GBP2023-12-31
Property, Plant & Equipment
15,835 GBP2024-12-31
14,216 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31