Intangible Assets
0 GBP2024-12-31
1,061 GBP2023-12-31
Property, Plant & Equipment
106,188 GBP2024-12-31
26,699 GBP2023-12-31
Fixed Assets - Investments
87 GBP2024-12-31
87 GBP2023-12-31
Debtors
Current
541,365 GBP2024-12-31
362,332 GBP2023-12-31
Cash at bank and in hand
76,875 GBP2024-12-31
21,270 GBP2023-12-31
Net Assets/Liabilities
118,757 GBP2024-12-31
12,694 GBP2023-12-31
Equity
Called up share capital
1,251 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
65,087 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
52,419 GBP2024-12-31
11,694 GBP2023-12-31
Equity
118,757 GBP2024-12-31
12,694 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,150 GBP2024-12-31
20,150 GBP2023-12-31
Intangible Assets - Gross Cost
20,150 GBP2024-12-31
20,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,150 GBP2024-12-31
19,089 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,150 GBP2024-12-31
19,089 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,061 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,061 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
1,061 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
208,965 GBP2024-12-31
120,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,965 GBP2024-12-31
120,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
102,777 GBP2024-12-31
93,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,777 GBP2024-12-31
93,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,454 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
87 GBP2024-12-31
87 GBP2023-12-31
Investments in Subsidiaries
87 GBP2024-12-31
87 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
207,859 GBP2024-12-31
257,067 GBP2023-12-31
Prepayments/Accrued Income
Current
143,677 GBP2024-12-31
101,885 GBP2023-12-31
Other Debtors
Current
189,829 GBP2024-12-31
3,380 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,801 GBP2024-12-31
68,371 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
98,542 GBP2024-12-31
17,625 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
66,707 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
68,867 GBP2024-12-31
113,839 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-12-31
47,500 GBP2023-12-31
Net Deferred Tax Liability/Asset
-5,870 GBP2024-12-31
-9,959 GBP2023-12-31
-7,734 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,089 GBP2024-01-01 ~ 2024-12-31
-2,225 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,358 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
374 GBP2024-01-01 ~ 2024-12-31
850 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
150 GBP2024-01-01 ~ 2024-12-31
150 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,417 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31