Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
675,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
506,250 GBP2024-12-31
472,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
168,750 GBP2024-12-31
202,500 GBP2023-12-31
Intangible Assets
168,750 GBP2024-12-31
202,500 GBP2023-12-31
Property, Plant & Equipment
3 GBP2024-12-31
506 GBP2023-12-31
Fixed Assets
168,753 GBP2024-12-31
203,006 GBP2023-12-31
Debtors
917,558 GBP2024-12-31
783,792 GBP2023-12-31
Cash at bank and in hand
51,342 GBP2024-12-31
145,056 GBP2023-12-31
Current Assets
968,900 GBP2024-12-31
928,848 GBP2023-12-31
Creditors
Amounts falling due within one year
283,795 GBP2024-12-31
192,537 GBP2023-12-31
Net Current Assets/Liabilities
685,105 GBP2024-12-31
736,311 GBP2023-12-31
Total Assets Less Current Liabilities
853,858 GBP2024-12-31
939,317 GBP2023-12-31
Intangible Assets - Gross Cost
675,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
506,250 GBP2024-12-31
472,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,314 GBP2023-12-31
Computers
23,960 GBP2024-12-31
23,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,960 GBP2024-12-31
61,274 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-37,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,812 GBP2023-12-31
Computers
23,957 GBP2024-12-31
23,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,957 GBP2024-12-31
60,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3 GBP2024-12-31
4 GBP2023-12-31
Motor vehicles
502 GBP2023-12-31
Trade Debtors/Trade Receivables
912,924 GBP2024-12-31
778,054 GBP2023-12-31
Other Debtors
4,634 GBP2024-12-31
5,738 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,264 GBP2024-12-31
48,960 GBP2023-12-31
Other Creditors
Amounts falling due within one year
259,531 GBP2024-12-31
143,577 GBP2023-12-31