Property, Plant & Equipment
39,261 GBP2024-12-31
57,151 GBP2023-12-31
Fixed Assets - Investments
87,134 GBP2024-12-31
87,134 GBP2023-12-31
Fixed Assets
126,395 GBP2024-12-31
144,285 GBP2023-12-31
Debtors
1,820,507 GBP2024-12-31
941,226 GBP2023-12-31
Cash at bank and in hand
52,357 GBP2024-12-31
8,199 GBP2023-12-31
Current Assets
1,872,864 GBP2024-12-31
949,425 GBP2023-12-31
Net Current Assets/Liabilities
55,875 GBP2024-12-31
45,409 GBP2023-12-31
Total Assets Less Current Liabilities
182,270 GBP2024-12-31
189,694 GBP2023-12-31
Net Assets/Liabilities
131,500 GBP2024-12-31
112,564 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
131,498 GBP2024-12-31
112,562 GBP2023-12-31
Equity
131,500 GBP2024-12-31
112,564 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,869 GBP2024-12-31
32,869 GBP2023-12-31
Vehicles
64,605 GBP2024-12-31
64,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,474 GBP2024-12-31
97,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,911 GBP2024-12-31
24,172 GBP2023-12-31
Vehicles
32,302 GBP2024-12-31
16,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,213 GBP2024-12-31
40,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,739 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,958 GBP2024-12-31
8,697 GBP2023-12-31
Vehicles
32,303 GBP2024-12-31
48,454 GBP2023-12-31
Other Investments Other Than Loans
87,134 GBP2024-12-31
87,134 GBP2023-12-31
Trade Debtors/Trade Receivables
1,368,333 GBP2024-12-31
372,580 GBP2023-12-31
Other Debtors
452,174 GBP2024-12-31
568,646 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
272,361 GBP2024-12-31
9,128 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,235 GBP2024-12-31
7,466 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,522,393 GBP2024-12-31
887,422 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
17,580 GBP2024-12-31
28,229 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,190 GBP2024-12-31
48,901 GBP2023-12-31