Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
264,503 GBP2024-12-31
312,117 GBP2023-12-31
Property, Plant & Equipment
113,025 GBP2024-12-31
168,900 GBP2023-12-31
Fixed Assets - Investments
164,161 GBP2024-12-31
147,479 GBP2023-12-31
Fixed Assets
541,689 GBP2024-12-31
628,496 GBP2023-12-31
Debtors
Current
2,573,227 GBP2024-12-31
3,008,833 GBP2023-12-31
Cash at bank and in hand
2,478,309 GBP2024-12-31
760,075 GBP2023-12-31
Current Assets
5,051,536 GBP2024-12-31
3,768,908 GBP2023-12-31
Net Current Assets/Liabilities
376,325 GBP2024-12-31
577,191 GBP2023-12-31
Total Assets Less Current Liabilities
918,014 GBP2024-12-31
1,205,687 GBP2023-12-31
Net Assets/Liabilities
226,221 GBP2024-12-31
137,293 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
59,305 GBP2024-01-01 ~ 2024-12-31
48,265 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
333,769 GBP2024-12-31
348,320 GBP2023-12-31
Intangible Assets - Gross Cost
333,769 GBP2024-12-31
348,320 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,266 GBP2024-12-31
36,203 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,266 GBP2024-12-31
36,203 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,063 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,063 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
264,503 GBP2024-12-31
312,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,015 GBP2024-12-31
284,015 GBP2023-12-31
Other
333,113 GBP2024-12-31
322,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
617,128 GBP2024-12-31
606,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,886 GBP2024-12-31
131,160 GBP2023-12-31
Other
314,217 GBP2024-12-31
306,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,103 GBP2024-12-31
437,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,123 GBP2024-01-01 ~ 2024-12-31
Other
8,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
94,129 GBP2024-12-31
152,855 GBP2023-12-31
Other
18,896 GBP2024-12-31
16,045 GBP2023-12-31
Investments in Subsidiaries
164,161 GBP2024-12-31
147,479 GBP2023-12-31
Cost valuation
164,161 GBP2024-12-31
147,479 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,732,356 GBP2024-12-31
1,949,834 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
230,483 GBP2024-12-31
49,254 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,573,227 GBP2024-12-31
3,008,833 GBP2023-12-31