Intangible Assets
22,956 GBP2024-12-31
24,231 GBP2023-12-31
Property, Plant & Equipment
352,400 GBP2024-12-31
231,065 GBP2023-12-31
Fixed Assets
375,356 GBP2024-12-31
255,296 GBP2023-12-31
Debtors
84,771 GBP2024-12-31
79,067 GBP2023-12-31
Cash at bank and in hand
145,782 GBP2024-12-31
47,770 GBP2023-12-31
Current Assets
230,553 GBP2024-12-31
126,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-176,416 GBP2024-12-31
Net Current Assets/Liabilities
54,137 GBP2024-12-31
-33,581 GBP2023-12-31
Total Assets Less Current Liabilities
429,493 GBP2024-12-31
221,715 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-284,093 GBP2024-12-31
-139,914 GBP2023-12-31
Net Assets/Liabilities
145,400 GBP2024-12-31
81,801 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
145,300 GBP2024-12-31
81,701 GBP2023-12-31
Equity
145,400 GBP2024-12-31
81,801 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,506 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,550 GBP2024-12-31
1,275 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,275 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,956 GBP2024-12-31
24,231 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
500,109 GBP2024-12-31
288,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,709 GBP2024-12-31
57,785 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89,924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
352,400 GBP2024-12-31
231,065 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,180 GBP2024-12-31
52,551 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,591 GBP2024-12-31
26,516 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
84,771 GBP2024-12-31
Amounts falling due within one year, Current
79,067 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,383 GBP2024-12-31
13,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,738 GBP2024-12-31
10,266 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,805 GBP2024-12-31
12,860 GBP2023-12-31
Other Creditors
Current
130,490 GBP2024-12-31
124,152 GBP2023-12-31
Creditors
Current
176,416 GBP2024-12-31
160,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
94,997 GBP2024-12-31
14,258 GBP2023-12-31
Other Creditors
Non-current
189,096 GBP2024-12-31
125,656 GBP2023-12-31
Creditors
Non-current
284,093 GBP2024-12-31
139,914 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,032 GBP2024-12-31
108,713 GBP2023-12-31