Intangible Assets
40,383 GBP2024-12-31
45,431 GBP2023-12-31
Property, Plant & Equipment
23,088 GBP2024-12-31
30,771 GBP2023-12-31
Fixed Assets
63,471 GBP2024-12-31
76,202 GBP2023-12-31
Debtors
16,219 GBP2024-12-31
25,454 GBP2023-12-31
Cash at bank and in hand
112,137 GBP2024-12-31
67,623 GBP2023-12-31
Current Assets
128,356 GBP2024-12-31
93,077 GBP2023-12-31
Creditors
Current
142,415 GBP2024-12-31
154,617 GBP2023-12-31
Net Current Assets/Liabilities
-14,059 GBP2024-12-31
-61,540 GBP2023-12-31
Total Assets Less Current Liabilities
49,412 GBP2024-12-31
14,662 GBP2023-12-31
Creditors
Non-current
-18,903 GBP2024-12-31
-25,675 GBP2023-12-31
Net Assets/Liabilities
24,737 GBP2024-12-31
-18,251 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,637 GBP2024-12-31
-18,351 GBP2023-12-31
Equity
24,737 GBP2024-12-31
-18,251 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,479 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,096 GBP2024-12-31
5,048 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,048 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
40,383 GBP2024-12-31
45,431 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,090 GBP2024-12-31
51,090 GBP2023-12-31
Computers
3,884 GBP2024-12-31
3,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,974 GBP2024-12-31
54,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,537 GBP2024-12-31
22,352 GBP2023-12-31
Computers
2,349 GBP2024-12-31
1,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,886 GBP2024-12-31
23,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,185 GBP2024-01-01 ~ 2024-12-31
Computers
1,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
21,553 GBP2024-12-31
28,738 GBP2023-12-31
Computers
1,535 GBP2024-12-31
2,033 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,400 GBP2024-12-31
23,620 GBP2023-12-31
Prepayments
Current
1,819 GBP2024-12-31
1,834 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,219 GBP2024-12-31
25,454 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,772 GBP2024-12-31
6,772 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,533 GBP2024-12-31
4,476 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,508 GBP2024-12-31
61,021 GBP2023-12-31
Other Creditors
Current
7,695 GBP2024-12-31
3,997 GBP2023-12-31
Accrued Liabilities
Current
2,754 GBP2024-12-31
4,754 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,903 GBP2024-12-31
25,675 GBP2023-12-31