Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
271,917 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
271,917 GBP2024-12-31
Property, Plant & Equipment
61,959 GBP2024-12-31
79,514 GBP2023-12-31
Debtors
15,491 GBP2024-12-31
9,689 GBP2023-12-31
Cash at bank and in hand
198,823 GBP2024-12-31
134,170 GBP2023-12-31
Current Assets
214,314 GBP2024-12-31
143,859 GBP2023-12-31
Creditors
Amounts falling due within one year
65,634 GBP2024-12-31
37,107 GBP2023-12-31
Net Current Assets/Liabilities
148,680 GBP2024-12-31
106,752 GBP2023-12-31
Total Assets Less Current Liabilities
210,639 GBP2024-12-31
186,266 GBP2023-12-31
Net Assets/Liabilities
207,933 GBP2024-12-31
179,655 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
197,933 GBP2024-12-31
169,655 GBP2023-12-31
Equity
207,933 GBP2024-12-31
179,655 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
271,917 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
271,917 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,354 GBP2024-12-31
11,354 GBP2023-12-31
Furniture and fittings
50,888 GBP2024-12-31
50,888 GBP2023-12-31
Motor vehicles
78,910 GBP2024-12-31
70,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,152 GBP2024-12-31
133,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,219 GBP2024-12-31
9,083 GBP2023-12-31
Furniture and fittings
31,518 GBP2024-12-31
26,831 GBP2023-12-31
Motor vehicles
37,456 GBP2024-12-31
17,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,193 GBP2024-12-31
53,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,136 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,687 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,135 GBP2024-12-31
2,271 GBP2023-12-31
Furniture and fittings
19,370 GBP2024-12-31
24,057 GBP2023-12-31
Motor vehicles
41,454 GBP2024-12-31
53,186 GBP2023-12-31
Other Debtors
15,491 GBP2024-12-31
9,689 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,477 GBP2024-12-31
14,056 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,817 GBP2024-12-31
19,474 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,340 GBP2024-12-31
3,577 GBP2023-12-31