Intangible Assets
11,755 GBP2024-12-31
16,207 GBP2023-12-31
Property, Plant & Equipment
14,456 GBP2024-12-31
19,647 GBP2023-12-31
Fixed Assets - Investments
575,442 GBP2024-12-31
603,195 GBP2023-12-31
Fixed Assets
601,653 GBP2024-12-31
639,049 GBP2023-12-31
Debtors
1,576,538 GBP2024-12-31
1,181,715 GBP2023-12-31
Cash at bank and in hand
90,019 GBP2024-12-31
31,840 GBP2023-12-31
Current Assets
1,666,557 GBP2024-12-31
1,213,555 GBP2023-12-31
Net Current Assets/Liabilities
611,199 GBP2024-12-31
667,733 GBP2023-12-31
Total Assets Less Current Liabilities
1,212,852 GBP2024-12-31
1,306,782 GBP2023-12-31
Net Assets/Liabilities
1,212,852 GBP2024-12-31
1,306,782 GBP2023-12-31
Equity
Called up share capital
7,863 GBP2024-12-31
8,241 GBP2023-12-31
Share premium
1,316,090 GBP2024-12-31
1,379,814 GBP2023-12-31
Retained earnings (accumulated losses)
-236,562 GBP2024-12-31
-212,766 GBP2023-12-31
Equity
1,212,852 GBP2024-12-31
1,306,782 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,464 GBP2024-12-31
16,207 GBP2023-12-31
Intangible Assets - Gross Cost
15,464 GBP2024-12-31
16,207 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,709 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,709 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,709 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,709 GBP2024-12-31
Intangible Assets
Other than goodwill
11,755 GBP2024-12-31
16,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,810 GBP2024-12-31
22,858 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,810 GBP2024-12-31
22,858 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,354 GBP2024-12-31
3,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,354 GBP2024-12-31
3,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
14,456 GBP2024-12-31
19,647 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
575,442 GBP2024-12-31
603,195 GBP2023-12-31
Non-current
575,442 GBP2024-12-31
603,195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,929 GBP2024-12-31
57,221 GBP2023-12-31