Intangible Assets
70,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment
46,659 GBP2024-12-31
63,415 GBP2023-12-31
Fixed Assets - Investments
155,584 GBP2024-12-31
Fixed Assets
272,243 GBP2024-12-31
203,415 GBP2023-12-31
Debtors
54,017 GBP2024-12-31
64,817 GBP2023-12-31
Cash at bank and in hand
85,842 GBP2024-12-31
218,561 GBP2023-12-31
Current Assets
139,859 GBP2024-12-31
283,378 GBP2023-12-31
Net Current Assets/Liabilities
5,403 GBP2024-12-31
108,191 GBP2023-12-31
Total Assets Less Current Liabilities
277,646 GBP2024-12-31
311,606 GBP2023-12-31
Creditors
Non-current
-100,000 GBP2024-12-31
-150,000 GBP2023-12-31
Net Assets/Liabilities
168,781 GBP2024-12-31
145,753 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
168,681 GBP2024-12-31
145,653 GBP2023-12-31
Equity
168,781 GBP2024-12-31
145,753 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
350,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2024-12-31
210,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
70,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
70,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Motor vehicles
65,120 GBP2024-12-31
65,120 GBP2023-12-31
Computers
7,702 GBP2024-12-31
7,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,156 GBP2024-12-31
73,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
746 GBP2024-12-31
549 GBP2023-12-31
Motor vehicles
21,367 GBP2024-12-31
6,783 GBP2023-12-31
Computers
5,384 GBP2024-12-31
3,064 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,497 GBP2024-12-31
10,396 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,584 GBP2024-01-01 ~ 2024-12-31
Computers
2,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
588 GBP2024-12-31
785 GBP2023-12-31
Motor vehicles
43,753 GBP2024-12-31
58,337 GBP2023-12-31
Computers
2,318 GBP2024-12-31
4,293 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
150,025 GBP2024-12-31
Cost valuation
155,584 GBP2024-12-31
Other Investments Other Than Loans
155,584 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,407 GBP2024-12-31
Current, Amounts falling due within one year
62,129 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,610 GBP2024-12-31
Current, Amounts falling due within one year
2,688 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,017 GBP2024-12-31
Current, Amounts falling due within one year
64,817 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,921 GBP2024-12-31
53,669 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,446 GBP2024-12-31
59,762 GBP2023-12-31
Other Creditors
Current
60,089 GBP2024-12-31
61,756 GBP2023-12-31
Non-current
100,000 GBP2024-12-31
150,000 GBP2023-12-31