Intangible Assets
94,021 GBP2024-12-31
114,493 GBP2023-12-31
Property, Plant & Equipment
4,573 GBP2024-12-31
17,861 GBP2023-12-31
Fixed Assets
98,594 GBP2024-12-31
132,354 GBP2023-12-31
Total Inventories
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
11,978 GBP2024-12-31
12,228 GBP2023-12-31
Cash at bank and in hand
710 GBP2024-12-31
487 GBP2023-12-31
Current Assets
17,188 GBP2024-12-31
17,215 GBP2023-12-31
Net Current Assets/Liabilities
-83,795 GBP2024-12-31
-76,220 GBP2023-12-31
Total Assets Less Current Liabilities
14,799 GBP2024-12-31
56,134 GBP2023-12-31
Net Assets/Liabilities
-25,515 GBP2024-12-31
-1,834 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-25,615 GBP2024-12-31
-1,934 GBP2023-12-31
Equity
-25,515 GBP2024-12-31
-1,834 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
204,722 GBP2024-12-31
204,722 GBP2024-01-01
Intangible Assets - Gross Cost
204,722 GBP2024-12-31
204,722 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,701 GBP2024-12-31
90,229 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
110,701 GBP2024-12-31
90,229 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
94,021 GBP2024-12-31
114,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,850 GBP2024-12-31
39,839 GBP2024-01-01
Tools/Equipment for furniture and fittings
45,624 GBP2024-12-31
45,320 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
66,474 GBP2024-12-31
85,159 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-18,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,850 GBP2024-12-31
30,345 GBP2024-01-01
Tools/Equipment for furniture and fittings
41,051 GBP2024-12-31
36,953 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,901 GBP2024-12-31
67,298 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,573 GBP2024-12-31
Raw materials and consumables
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Trade Debtors/Trade Receivables
297 GBP2024-12-31
Other Debtors
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Prepayments/Accrued Income
7,931 GBP2024-12-31
8,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,086 GBP2024-12-31
17,380 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,290 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,765 GBP2024-12-31
24,825 GBP2023-12-31
Taxation/Social Security Payable
11,149 GBP2024-12-31
7,754 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
33,362 GBP2024-12-31
29,863 GBP2023-12-31
Other Creditors
Amounts falling due within one year
200 GBP2024-12-31
459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,803 GBP2024-12-31
5,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,314 GBP2024-12-31
50,444 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,524 GBP2023-12-31