Intangible Assets
7,667 GBP2024-12-31
53,667 GBP2023-12-31
Property, Plant & Equipment
42,623 GBP2024-12-31
58,210 GBP2023-12-31
Fixed Assets
50,290 GBP2024-12-31
111,877 GBP2023-12-31
Debtors
104,519 GBP2024-12-31
108,121 GBP2023-12-31
Cash at bank and in hand
4,693 GBP2024-12-31
625 GBP2023-12-31
Current Assets
111,740 GBP2024-12-31
117,262 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-156,142 GBP2023-12-31
Net Current Assets/Liabilities
-18,158 GBP2024-12-31
-38,880 GBP2023-12-31
Total Assets Less Current Liabilities
32,132 GBP2024-12-31
72,997 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,647 GBP2024-12-31
Net Assets/Liabilities
16,829 GBP2024-12-31
43,425 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
16,827 GBP2024-12-31
43,423 GBP2023-12-31
Equity
16,829 GBP2024-12-31
43,425 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
230,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
222,333 GBP2024-12-31
176,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
7,667 GBP2024-12-31
53,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,572 GBP2024-12-31
28,123 GBP2023-12-31
Computers
2,385 GBP2024-12-31
2,219 GBP2023-12-31
Motor vehicles
42,058 GBP2024-12-31
64,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,015 GBP2024-12-31
94,788 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-41,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-41,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,540 GBP2024-12-31
12,382 GBP2023-12-31
Computers
1,428 GBP2024-12-31
1,113 GBP2023-12-31
Motor vehicles
17,424 GBP2024-12-31
23,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,392 GBP2024-12-31
36,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,158 GBP2024-01-01 ~ 2024-12-31
Computers
315 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,032 GBP2024-12-31
15,741 GBP2023-12-31
Computers
957 GBP2024-12-31
1,106 GBP2023-12-31
Motor vehicles
24,634 GBP2024-12-31
41,363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,485 GBP2024-12-31
91,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,034 GBP2024-12-31
16,253 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
104,519 GBP2024-12-31
Current, Amounts falling due within one year
108,121 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,126 GBP2024-12-31
9,879 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,086 GBP2024-12-31
76,320 GBP2023-12-31
Corporation Tax Payable
Current
12,599 GBP2024-12-31
9,360 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,570 GBP2024-12-31
1,273 GBP2023-12-31
Other Creditors
Current
56,517 GBP2024-12-31
59,310 GBP2023-12-31
Creditors
Current
129,898 GBP2024-12-31
156,142 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,647 GBP2024-12-31
15,020 GBP2023-12-31