Intangible Assets
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment
12,241 GBP2024-12-31
20,631 GBP2023-12-31
Fixed Assets
29,741 GBP2024-12-31
38,131 GBP2023-12-31
Total Inventories
750 GBP2024-12-31
750 GBP2023-12-31
Debtors
303,380 GBP2024-12-31
299,573 GBP2023-12-31
Cash at bank and in hand
4,681 GBP2024-12-31
10,949 GBP2023-12-31
Current Assets
308,811 GBP2024-12-31
311,272 GBP2023-12-31
Creditors
Amounts falling due within one year
-33,862 GBP2024-12-31
-16,905 GBP2023-12-31
Net Current Assets/Liabilities
274,949 GBP2024-12-31
294,367 GBP2023-12-31
Total Assets Less Current Liabilities
304,690 GBP2024-12-31
332,498 GBP2023-12-31
Creditors
Amounts falling due after one year
-217,092 GBP2024-12-31
-243,492 GBP2023-12-31
Net Assets/Liabilities
87,598 GBP2024-12-31
89,006 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Intangible Assets
Goodwill
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2024-12-31
8,200 GBP2023-12-31
Furniture and fittings
88,137 GBP2024-12-31
48,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,337 GBP2024-12-31
57,060 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
35,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
35,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,560 GBP2024-12-31
4,920 GBP2023-12-31
Furniture and fittings
77,536 GBP2024-12-31
31,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,096 GBP2024-12-31
36,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,640 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
35,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
35,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,640 GBP2024-12-31
3,280 GBP2023-12-31
Furniture and fittings
10,601 GBP2024-12-31
17,351 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
299 GBP2024-12-31
373 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
303,081 GBP2024-12-31
299,200 GBP2023-12-31
Debtors
Amounts falling due within one year
303,380 GBP2024-12-31
299,573 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,862 GBP2024-12-31
16,905 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
217,092 GBP2024-12-31
243,492 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31