Intangible Assets
17,124 GBP2024-12-31
21,405 GBP2023-12-31
Property, Plant & Equipment
198,905 GBP2024-12-31
59,642 GBP2023-12-31
Fixed Assets - Investments
86,200 GBP2024-12-31
46,200 GBP2023-12-31
Fixed Assets
302,229 GBP2024-12-31
127,247 GBP2023-12-31
Debtors
260,672 GBP2024-12-31
239,040 GBP2023-12-31
Cash at bank and in hand
236,463 GBP2024-12-31
159,780 GBP2023-12-31
Current Assets
497,135 GBP2024-12-31
398,820 GBP2023-12-31
Creditors
Current
273,972 GBP2024-12-31
270,910 GBP2023-12-31
Net Current Assets/Liabilities
223,163 GBP2024-12-31
127,910 GBP2023-12-31
Total Assets Less Current Liabilities
525,392 GBP2024-12-31
255,157 GBP2023-12-31
Creditors
Non-current
-198,902 GBP2024-12-31
-183,798 GBP2023-12-31
Net Assets/Liabilities
276,764 GBP2024-12-31
57,498 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
276,752 GBP2024-12-31
57,486 GBP2023-12-31
Equity
276,764 GBP2024-12-31
57,498 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
122,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,686 GBP2024-12-31
101,405 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
262,799 GBP2024-12-31
117,274 GBP2023-12-31
Property, Plant & Equipment - Disposals
-43,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,894 GBP2024-12-31
57,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
130,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
130,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,598 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
115,402 GBP2024-12-31