Intangible Assets
46,923 GBP2024-12-31
62,565 GBP2023-12-31
Property, Plant & Equipment
88,226 GBP2024-12-31
43,956 GBP2023-12-31
Fixed Assets
135,149 GBP2024-12-31
106,521 GBP2023-12-31
Debtors
178,087 GBP2024-12-31
79,923 GBP2023-12-31
Cash at bank and in hand
21,339 GBP2024-12-31
74,925 GBP2023-12-31
Current Assets
199,426 GBP2024-12-31
154,848 GBP2023-12-31
Net Current Assets/Liabilities
163,435 GBP2024-12-31
135,058 GBP2023-12-31
Total Assets Less Current Liabilities
298,584 GBP2024-12-31
241,579 GBP2023-12-31
Net Assets/Liabilities
195,434 GBP2024-12-31
153,358 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
156,415 GBP2024-12-31
156,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
109,492 GBP2024-12-31
93,850 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,642 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
46,923 GBP2024-12-31
62,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,037 GBP2024-12-31
5,037 GBP2023-12-31
Plant and equipment
12,325 GBP2024-12-31
3,981 GBP2023-12-31
Motor vehicles
54,725 GBP2024-12-31
16,530 GBP2023-12-31
Furniture and fittings
66,682 GBP2024-12-31
50,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,769 GBP2024-12-31
75,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,654 GBP2024-12-31
1,486 GBP2023-12-31
Motor vehicles
11,662 GBP2024-12-31
2,209 GBP2023-12-31
Furniture and fittings
35,227 GBP2024-12-31
27,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,543 GBP2024-12-31
31,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,168 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,453 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,037 GBP2024-12-31
5,037 GBP2023-12-31
Plant and equipment
8,671 GBP2024-12-31
2,495 GBP2023-12-31
Motor vehicles
43,063 GBP2024-12-31
14,321 GBP2023-12-31
Furniture and fittings
31,455 GBP2024-12-31
22,103 GBP2023-12-31
Other Debtors
Amounts falling due within one year
95,675 GBP2024-12-31
78,675 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,921 GBP2024-12-31
13,834 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,030 GBP2024-12-31
3,916 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,040 GBP2024-12-31
2,040 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
75,620 GBP2024-12-31
88,221 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,530 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31