Intangible Assets
6,375 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
168,616 GBP2024-12-31
91,086 GBP2023-12-31
Fixed Assets
174,991 GBP2024-12-31
91,086 GBP2023-12-31
Debtors
63,933 GBP2024-12-31
43,638 GBP2023-12-31
Cash at bank and in hand
48 GBP2024-12-31
1 GBP2023-12-31
Current Assets
69,265 GBP2024-12-31
48,923 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-170,749 GBP2024-12-31
Net Current Assets/Liabilities
-101,484 GBP2024-12-31
-64,562 GBP2023-12-31
Total Assets Less Current Liabilities
73,507 GBP2024-12-31
26,524 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-114,285 GBP2024-12-31
Net Assets/Liabilities
-40,778 GBP2024-12-31
-43,149 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-40,978 GBP2024-12-31
-43,349 GBP2023-12-31
Equity
-40,778 GBP2024-12-31
-43,149 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
18,500 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,125 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,034 GBP2024-12-31
21,715 GBP2023-12-31
Other
320,203 GBP2024-12-31
221,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
364,237 GBP2024-12-31
242,968 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-22,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,919 GBP2024-12-31
3,038 GBP2023-12-31
Other
191,702 GBP2024-12-31
148,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,621 GBP2024-12-31
151,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
881 GBP2024-01-01 ~ 2024-12-31
Other
42,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
40,115 GBP2024-12-31
18,677 GBP2023-12-31
Other
128,501 GBP2024-12-31
72,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,864 GBP2024-12-31
42,175 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,069 GBP2024-12-31
1,463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,933 GBP2024-12-31
Amounts falling due within one year, Current
43,638 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,302 GBP2024-12-31
14,882 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,642 GBP2024-12-31
8,450 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,583 GBP2024-12-31
6,973 GBP2023-12-31
Other Creditors
Current
119,222 GBP2024-12-31
83,180 GBP2023-12-31
Creditors
Current
170,749 GBP2024-12-31
113,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,543 GBP2024-12-31
30,944 GBP2023-12-31
Other Creditors
Non-current
88,742 GBP2024-12-31
38,729 GBP2023-12-31
Creditors
Non-current
114,285 GBP2024-12-31
69,673 GBP2023-12-31