Intangible Assets
3,958 GBP2024-12-31
7,917 GBP2023-12-31
Property, Plant & Equipment
68,058 GBP2024-12-31
30,895 GBP2023-12-31
Fixed Assets
72,016 GBP2024-12-31
38,812 GBP2023-12-31
Debtors
329,457 GBP2024-12-31
147,159 GBP2023-12-31
Cash at bank and in hand
112,703 GBP2024-12-31
42,370 GBP2023-12-31
Current Assets
442,160 GBP2024-12-31
189,529 GBP2023-12-31
Net Current Assets/Liabilities
87,932 GBP2024-12-31
-16,544 GBP2023-12-31
Total Assets Less Current Liabilities
159,948 GBP2024-12-31
22,268 GBP2023-12-31
Creditors
Amounts falling due after one year
-156,718 GBP2024-12-31
Net Assets/Liabilities
3,230 GBP2024-12-31
22,268 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,130 GBP2024-12-31
22,168 GBP2023-12-31
Equity
3,230 GBP2024-12-31
22,268 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,875 GBP2024-12-31
13,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,917 GBP2024-12-31
5,238 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,959 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,958 GBP2024-12-31
7,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,478 GBP2024-12-31
117,684 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,420 GBP2024-12-31
86,789 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
68,058 GBP2024-12-31
30,895 GBP2023-12-31
Trade Debtors/Trade Receivables
84,179 GBP2024-12-31
68,271 GBP2023-12-31
Amounts owed by group undertakings and participating interests
193,605 GBP2024-12-31
52,870 GBP2023-12-31
Other Debtors
40,907 GBP2024-12-31
24,541 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,167 GBP2024-12-31
51,844 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,623 GBP2024-12-31
59,913 GBP2023-12-31
Other Creditors
Amounts falling due within one year
279,438 GBP2024-12-31
94,316 GBP2023-12-31
Amounts falling due after one year
156,718 GBP2024-12-31