Intangible Assets
36,540 GBP2024-12-31
38,914 GBP2023-12-31
Fixed Assets - Investments
21,258 GBP2024-12-31
20,754 GBP2023-12-31
Fixed Assets
62,406 GBP2024-12-31
67,630 GBP2023-12-31
Debtors
6,630 GBP2024-12-31
10,158 GBP2023-12-31
Cash at bank and in hand
1,987 GBP2024-12-31
3,062 GBP2023-12-31
Current Assets
8,617 GBP2024-12-31
13,220 GBP2023-12-31
Creditors
Current
1,887 GBP2024-12-31
4,160 GBP2023-12-31
Net Current Assets/Liabilities
6,730 GBP2024-12-31
9,060 GBP2023-12-31
Total Assets Less Current Liabilities
69,136 GBP2024-12-31
76,690 GBP2023-12-31
Creditors
Non-current
7,350 GBP2024-12-31
Net Assets/Liabilities
61,786 GBP2024-12-31
76,690 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
61,776 GBP2024-12-31
76,680 GBP2023-12-31
Equity
61,786 GBP2024-12-31
76,690 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
47,489 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,949 GBP2024-12-31
8,575 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,374 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
36,540 GBP2024-12-31
38,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,951 GBP2023-12-31
Motor vehicles
16,600 GBP2023-12-31
Computers
3,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,381 GBP2024-12-31
3,812 GBP2023-12-31
Motor vehicles
13,196 GBP2024-12-31
11,046 GBP2023-12-31
Computers
2,536 GBP2024-12-31
1,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,113 GBP2024-12-31
16,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,150 GBP2024-01-01 ~ 2024-12-31
Computers
634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
570 GBP2024-12-31
1,139 GBP2023-12-31
Motor vehicles
3,404 GBP2024-12-31
5,554 GBP2023-12-31
Computers
634 GBP2024-12-31
1,268 GBP2023-12-31
Property, Plant & Equipment
4,608 GBP2024-12-31
7,961 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
21,258 GBP2024-12-31
20,754 GBP2023-12-31
Additions to investments
504 GBP2024-12-31
Other Investments Other Than Loans
21,258 GBP2024-12-31
20,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
6,330 GBP2024-12-31
10,158 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,630 GBP2024-12-31
10,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
774 GBP2024-12-31
2,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-87 GBP2024-12-31
Other Creditors
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Non-current
7,350 GBP2024-12-31