Intangible Assets
117,465 GBP2024-12-31
103,665 GBP2023-12-31
Property, Plant & Equipment
172,920 GBP2024-12-31
179,026 GBP2023-12-31
Fixed Assets
290,385 GBP2024-12-31
282,691 GBP2023-12-31
Total Inventories
116 GBP2023-12-31
Debtors
628,091 GBP2024-12-31
532,361 GBP2023-12-31
Cash at bank and in hand
3,399 GBP2024-12-31
35,330 GBP2023-12-31
Current Assets
631,490 GBP2024-12-31
567,807 GBP2023-12-31
Net Current Assets/Liabilities
-283,942 GBP2024-12-31
-230,752 GBP2023-12-31
Total Assets Less Current Liabilities
6,443 GBP2024-12-31
51,939 GBP2023-12-31
Net Assets/Liabilities
162 GBP2024-12-31
7,182 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-138 GBP2024-12-31
6,882 GBP2023-12-31
Equity
162 GBP2024-12-31
7,182 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-25 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,017 GBP2024-12-31
115,017 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,552 GBP2024-12-31
11,352 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
117,465 GBP2024-12-31
103,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,203 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
19,833 GBP2024-12-31
19,833 GBP2023-12-31
Motor vehicles
200,649 GBP2024-12-31
174,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
226,685 GBP2024-12-31
195,860 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
782 GBP2024-12-31
150 GBP2023-12-31
Furniture and fittings
8,329 GBP2024-12-31
2,577 GBP2023-12-31
Motor vehicles
44,654 GBP2024-12-31
14,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,765 GBP2024-12-31
16,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,752 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
31,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,421 GBP2024-12-31
1,850 GBP2023-12-31
Furniture and fittings
11,504 GBP2024-12-31
17,256 GBP2023-12-31
Motor vehicles
155,995 GBP2024-12-31
159,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
513,189 GBP2024-12-31
Current, Amounts falling due within one year
444,092 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
114,902 GBP2024-12-31
Current, Amounts falling due within one year
88,269 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
628,091 GBP2024-12-31
Current, Amounts falling due within one year
532,361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
269,328 GBP2024-12-31
215,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,689 GBP2024-12-31
92,321 GBP2023-12-31
Other Creditors
Current
556,415 GBP2024-12-31
490,863 GBP2023-12-31