Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,620 GBP2024-12-31
26,400 GBP2023-12-31
Debtors
Current
254,086 GBP2024-12-31
402,556 GBP2023-12-31
Cash at bank and in hand
389,702 GBP2024-12-31
345,238 GBP2023-12-31
Current Assets
643,788 GBP2024-12-31
747,794 GBP2023-12-31
Net Current Assets/Liabilities
320,699 GBP2024-12-31
429,959 GBP2023-12-31
Net Assets/Liabilities
335,319 GBP2024-12-31
456,359 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
77,891 GBP2024-12-31
77,891 GBP2023-12-31
Intangible Assets - Gross Cost
77,891 GBP2024-12-31
77,891 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
77,891 GBP2024-12-31
77,891 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
77,891 GBP2024-12-31
77,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,275 GBP2024-12-31
28,618 GBP2023-12-31
Motor vehicles
30,296 GBP2024-12-31
30,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,571 GBP2024-12-31
58,914 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,191 GBP2024-12-31
16,328 GBP2023-12-31
Motor vehicles
23,760 GBP2024-12-31
16,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,951 GBP2024-12-31
32,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,863 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,084 GBP2024-12-31
12,290 GBP2023-12-31
Motor vehicles
6,536 GBP2024-12-31
14,110 GBP2023-12-31
Amounts Owed By Related Parties
150,500 GBP2024-12-31
300,500 GBP2023-12-31
Prepayments
76,873 GBP2024-12-31
79,102 GBP2023-12-31
Other Debtors
26,713 GBP2024-12-31
22,954 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
254,086 GBP2024-12-31
Amounts falling due within one year, Current
402,556 GBP2023-12-31