Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-12-31
Property, Plant & Equipment
5,800 GBP2024-12-31
7,072 GBP2023-12-31
Total Inventories
2,310 GBP2024-12-31
507 GBP2023-12-31
Debtors
14,262 GBP2024-12-31
6,509 GBP2023-12-31
Cash at bank and in hand
48,569 GBP2024-12-31
37,210 GBP2023-12-31
Current Assets
65,141 GBP2024-12-31
44,226 GBP2023-12-31
Creditors
Amounts falling due within one year
49,882 GBP2024-12-31
40,519 GBP2023-12-31
Net Current Assets/Liabilities
15,259 GBP2024-12-31
3,707 GBP2023-12-31
Total Assets Less Current Liabilities
21,059 GBP2024-12-31
10,779 GBP2023-12-31
Net Assets/Liabilities
21,059 GBP2024-12-31
10,779 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,959 GBP2024-12-31
10,679 GBP2023-12-31
Equity
21,059 GBP2024-12-31
10,779 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
26,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,048 GBP2024-12-31
3,048 GBP2023-12-31
Motor vehicles
14,990 GBP2024-12-31
14,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,693 GBP2024-12-31
19,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,693 GBP2024-12-31
2,350 GBP2023-12-31
Motor vehicles
10,248 GBP2024-12-31
8,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,893 GBP2024-12-31
11,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
355 GBP2024-12-31
698 GBP2023-12-31
Motor vehicles
4,742 GBP2024-12-31
6,323 GBP2023-12-31
Trade Debtors/Trade Receivables
9,302 GBP2024-12-31
5,488 GBP2023-12-31
Other Debtors
4,960 GBP2024-12-31
1,021 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,692 GBP2024-12-31
6,006 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,879 GBP2024-12-31
4,075 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134 GBP2024-12-31
127 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,177 GBP2024-12-31
30,311 GBP2023-12-31