Intangible Assets
25,800 GBP2024-12-31
32,800 GBP2023-12-31
Property, Plant & Equipment
52,377 GBP2024-12-31
25,469 GBP2023-12-31
Fixed Assets
78,177 GBP2024-12-31
58,269 GBP2023-12-31
Debtors
55,210 GBP2024-12-31
26,177 GBP2023-12-31
Cash at bank and in hand
13,946 GBP2024-12-31
26,256 GBP2023-12-31
Current Assets
97,156 GBP2024-12-31
80,696 GBP2023-12-31
Net Current Assets/Liabilities
-12,026 GBP2024-12-31
-2,337 GBP2023-12-31
Total Assets Less Current Liabilities
66,151 GBP2024-12-31
55,932 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,727 GBP2023-12-31
Net Assets/Liabilities
-4,314 GBP2024-12-31
22,956 GBP2023-12-31
Equity
Called up share capital
152 GBP2024-12-31
152 GBP2023-12-31
Retained earnings (accumulated losses)
-4,466 GBP2024-12-31
22,804 GBP2023-12-31
Equity
-4,314 GBP2024-12-31
22,956 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
59,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,200 GBP2024-12-31
26,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,800 GBP2024-12-31
32,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,102 GBP2024-12-31
7,102 GBP2023-12-31
Other
131,582 GBP2024-12-31
83,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,684 GBP2024-12-31
90,932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,734 GBP2024-12-31
2,367 GBP2023-12-31
Other
81,573 GBP2024-12-31
63,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,307 GBP2024-12-31
65,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,367 GBP2024-01-01 ~ 2024-12-31
Other
18,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,368 GBP2024-12-31
4,735 GBP2023-12-31
Other
50,009 GBP2024-12-31
20,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,054 GBP2024-12-31
21,037 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,156 GBP2024-12-31
5,140 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,210 GBP2024-12-31
26,177 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,514 GBP2024-12-31
5,611 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,215 GBP2024-12-31
58,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,857 GBP2024-12-31
7,997 GBP2023-12-31
Other Creditors
Current
27,596 GBP2024-12-31
10,631 GBP2023-12-31
Creditors
Current
109,182 GBP2024-12-31
83,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,354 GBP2024-12-31
29,727 GBP2023-12-31
Other Creditors
Non-current
37,176 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
61,530 GBP2024-12-31
29,727 GBP2023-12-31