Intangible Assets
62,943 GBP2024-12-31
82,869 GBP2023-12-31
Property, Plant & Equipment
66,534 GBP2024-12-31
41,925 GBP2023-12-31
Fixed Assets
129,477 GBP2024-12-31
124,794 GBP2023-12-31
Debtors
160,513 GBP2024-12-31
112,936 GBP2023-12-31
Cash at bank and in hand
18,255 GBP2024-12-31
9,812 GBP2023-12-31
Current Assets
178,768 GBP2024-12-31
122,748 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-199,688 GBP2024-12-31
-134,512 GBP2023-12-31
Net Current Assets/Liabilities
-20,920 GBP2024-12-31
-11,764 GBP2023-12-31
Total Assets Less Current Liabilities
108,557 GBP2024-12-31
113,030 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-78,919 GBP2024-12-31
Net Assets/Liabilities
29,638 GBP2024-12-31
28,001 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,538 GBP2024-12-31
27,901 GBP2023-12-31
Equity
29,638 GBP2024-12-31
28,001 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
199,263 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
136,320 GBP2024-12-31
116,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,926 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
62,943 GBP2024-12-31
82,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,023 GBP2024-12-31
2,023 GBP2023-12-31
Furniture and fittings
8,410 GBP2024-12-31
8,410 GBP2023-12-31
Motor vehicles
82,951 GBP2024-12-31
82,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,384 GBP2024-12-31
93,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-12-31
391 GBP2023-12-31
Furniture and fittings
5,842 GBP2024-12-31
4,986 GBP2023-12-31
Motor vehicles
58,372 GBP2024-12-31
46,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,850 GBP2024-12-31
51,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
856 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,387 GBP2024-12-31
1,632 GBP2023-12-31
Furniture and fittings
2,568 GBP2024-12-31
3,424 GBP2023-12-31
Motor vehicles
24,579 GBP2024-12-31
36,869 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,833 GBP2024-12-31
40,846 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,680 GBP2024-12-31
72,090 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
160,513 GBP2024-12-31
112,936 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
120,128 GBP2024-12-31
36,275 GBP2023-12-31
Trade Creditors/Trade Payables
Current
762 GBP2024-12-31
21,820 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,801 GBP2024-12-31
64,580 GBP2023-12-31
Other Creditors
Current
13,997 GBP2024-12-31
11,837 GBP2023-12-31
Creditors
Current
199,688 GBP2024-12-31
134,512 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,667 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
68,252 GBP2024-12-31
85,029 GBP2023-12-31
Creditors
Non-current
78,919 GBP2024-12-31
85,029 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31