Property, Plant & Equipment
1,965,766 GBP2024-12-31
1,494,475 GBP2023-12-31
Fixed Assets - Investments
20 GBP2024-12-31
20 GBP2023-12-31
Fixed Assets
1,965,786 GBP2024-12-31
1,494,495 GBP2023-12-31
Debtors
2,195,759 GBP2024-12-31
1,564,733 GBP2023-12-31
Current Assets
2,342,524 GBP2024-12-31
1,725,318 GBP2023-12-31
Net Current Assets/Liabilities
1,445,064 GBP2024-12-31
924,427 GBP2023-12-31
Total Assets Less Current Liabilities
3,410,850 GBP2024-12-31
2,418,922 GBP2023-12-31
Creditors
Non-current
-508,886 GBP2024-12-31
-219,000 GBP2023-12-31
Net Assets/Liabilities
2,409,900 GBP2024-12-31
1,832,484 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
2,409,500 GBP2024-12-31
1,832,084 GBP2023-12-31
Equity
2,409,900 GBP2024-12-31
1,832,484 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,115,790 GBP2024-12-31
3,648,889 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-642,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,150,024 GBP2024-12-31
2,154,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
490,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-494,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,965,766 GBP2024-12-31
1,494,475 GBP2023-12-31
Other Investments Other Than Loans
20 GBP2024-12-31
20 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
320,339 GBP2024-12-31
126,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,875,420 GBP2024-12-31
1,438,025 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,195,759 GBP2024-12-31
Amounts falling due within one year, Current
1,564,733 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
158,699 GBP2024-12-31
212,675 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,138 GBP2024-12-31
38,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
138,034 GBP2024-12-31
107,426 GBP2023-12-31
Other Creditors
Current
554,589 GBP2024-12-31
442,142 GBP2023-12-31
Non-current
508,886 GBP2024-12-31
219,000 GBP2023-12-31