Intangible Assets
1,703 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
252,837 GBP2024-12-31
12,428 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
254,541 GBP2024-12-31
12,428 GBP2023-12-31
Debtors
523,275 GBP2024-12-31
510,356 GBP2023-12-31
Cash at bank and in hand
603,919 GBP2024-12-31
318,470 GBP2023-12-31
Current Assets
1,436,699 GBP2024-12-31
959,469 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-734,115 GBP2024-12-31
-233,537 GBP2023-12-31
Net Current Assets/Liabilities
702,584 GBP2024-12-31
725,932 GBP2023-12-31
Total Assets Less Current Liabilities
957,125 GBP2024-12-31
738,360 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,166 GBP2024-12-31
-17,231 GBP2023-12-31
Net Assets/Liabilities
858,059 GBP2024-12-31
721,129 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
857,959 GBP2024-12-31
721,029 GBP2023-12-31
Equity
858,059 GBP2024-12-31
721,129 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,848 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
10,648 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,145 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,945 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other than goodwill
1,703 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,066 GBP2024-12-31
0 GBP2023-12-31
Other
452,827 GBP2024-12-31
31,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
829,893 GBP2024-12-31
31,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292,657 GBP2024-12-31
0 GBP2023-12-31
Other
284,399 GBP2024-12-31
19,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
577,056 GBP2024-12-31
19,539 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
84,409 GBP2024-12-31
0 GBP2023-12-31
Other
168,428 GBP2024-12-31
12,428 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
314,552 GBP2024-12-31
140,272 GBP2023-12-31
Amounts Owed By Related Parties
66,450 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,573 GBP2024-12-31
370,084 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
437,575 GBP2024-12-31
510,356 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,509 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102,836 GBP2024-12-31
49,716 GBP2023-12-31
Other Taxation & Social Security Payable
Current
232,621 GBP2024-12-31
96,661 GBP2023-12-31
Other Creditors
Current
386,149 GBP2024-12-31
76,512 GBP2023-12-31
Creditors
Current
734,115 GBP2024-12-31
233,537 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,568 GBP2024-12-31
17,231 GBP2023-12-31
Other Creditors
Non-current
29,598 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
37,166 GBP2024-12-31
17,231 GBP2023-12-31