Intangible Assets
595,216 GBP2024-12-31
654,738 GBP2023-12-31
Property, Plant & Equipment
58,018 GBP2024-12-31
20,218 GBP2023-12-31
Total Inventories
344,153 GBP2024-12-31
293,519 GBP2023-12-31
Debtors
Current
30,781 GBP2024-12-31
29,735 GBP2023-12-31
Cash at bank and in hand
1,240,525 GBP2024-12-31
1,459,348 GBP2023-12-31
Net Assets/Liabilities
1,870,138 GBP2024-12-31
1,839,865 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
1,870,058 GBP2024-12-31
1,839,785 GBP2023-12-31
Equity
1,870,138 GBP2024-12-31
1,839,865 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,488,046 GBP2024-12-31
1,488,046 GBP2023-12-31
Intangible Assets - Gross Cost
1,488,046 GBP2024-12-31
1,488,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
892,830 GBP2024-12-31
833,308 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
892,830 GBP2024-12-31
833,308 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
59,522 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
59,522 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
595,216 GBP2024-12-31
654,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
111,034 GBP2024-12-31
44,088 GBP2023-12-31
Furniture and fittings
75,419 GBP2024-12-31
78,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,453 GBP2024-12-31
122,172 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
60,825 GBP2024-12-31
37,441 GBP2023-12-31
Furniture and fittings
67,610 GBP2024-12-31
64,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,435 GBP2024-12-31
101,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,384 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
50,209 GBP2024-12-31
6,647 GBP2023-12-31
Furniture and fittings
7,809 GBP2024-12-31
13,571 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
120 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
30,661 GBP2024-12-31
29,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,623 GBP2024-12-31
131,796 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,870 GBP2024-12-31
29,647 GBP2023-12-31
Other Creditors
Current
224 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-01-01 ~ 2024-12-31
80 GBP2023-01-01 ~ 2023-12-31