Intangible Assets
130,051 GBP2024-12-31
151,726 GBP2023-12-31
Property, Plant & Equipment
30,911 GBP2024-12-31
41,303 GBP2023-12-31
Fixed Assets
160,962 GBP2024-12-31
193,029 GBP2023-12-31
Debtors
5,422 GBP2024-12-31
118,280 GBP2023-12-31
Current assets - Investments
130,000 GBP2024-12-31
Cash at bank and in hand
606,912 GBP2024-12-31
393,524 GBP2023-12-31
Current Assets
742,334 GBP2024-12-31
511,804 GBP2023-12-31
Net Current Assets/Liabilities
651,069 GBP2024-12-31
424,965 GBP2023-12-31
Total Assets Less Current Liabilities
812,031 GBP2024-12-31
617,994 GBP2023-12-31
Net Assets/Liabilities
804,303 GBP2024-12-31
607,668 GBP2023-12-31
Equity
Called up share capital
216,852 GBP2024-12-31
216,852 GBP2023-12-31
Retained earnings (accumulated losses)
587,451 GBP2024-12-31
390,816 GBP2023-12-31
Equity
804,303 GBP2024-12-31
607,668 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
216,752 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,701 GBP2024-12-31
65,026 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
130,051 GBP2024-12-31
151,726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,855 GBP2024-12-31
47,855 GBP2023-12-31
Computers
4,196 GBP2024-12-31
3,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,051 GBP2024-12-31
51,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,693 GBP2024-12-31
8,973 GBP2023-12-31
Computers
2,447 GBP2024-12-31
1,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,140 GBP2024-12-31
10,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,720 GBP2024-01-01 ~ 2024-12-31
Computers
1,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
29,162 GBP2024-12-31
38,882 GBP2023-12-31
Computers
1,749 GBP2024-12-31
2,421 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,422 GBP2024-12-31
36,518 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,422 GBP2024-12-31
118,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,842 GBP2024-12-31
4,632 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,269 GBP2024-12-31
35,747 GBP2023-12-31
Other Creditors
Current
3,154 GBP2024-12-31
46,460 GBP2023-12-31