Intangible Assets
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment
34,691 GBP2024-12-31
49,515 GBP2023-12-31
Fixed Assets
70,691 GBP2024-12-31
85,515 GBP2023-12-31
Debtors
477,288 GBP2024-12-31
174,478 GBP2023-12-31
Cash at bank and in hand
636,294 GBP2024-12-31
511,286 GBP2023-12-31
Current Assets
1,113,582 GBP2024-12-31
685,764 GBP2023-12-31
Net Current Assets/Liabilities
839,372 GBP2024-12-31
654,507 GBP2023-12-31
Net Assets/Liabilities
910,063 GBP2024-12-31
740,022 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
910,059 GBP2024-12-31
740,018 GBP2023-12-31
Equity
910,063 GBP2024-12-31
740,022 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
144,000 GBP2024-12-31
144,000 GBP2023-12-31
Intangible Assets
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,803 GBP2024-12-31
100,803 GBP2023-12-31
Vehicles
5,404 GBP2024-12-31
3,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,207 GBP2024-12-31
104,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,571 GBP2024-12-31
53,993 GBP2023-12-31
Vehicles
2,945 GBP2024-12-31
1,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,516 GBP2024-12-31
55,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,578 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,232 GBP2024-12-31
46,810 GBP2023-12-31
Vehicles
2,459 GBP2024-12-31
2,705 GBP2023-12-31
Trade Debtors/Trade Receivables
408,898 GBP2024-12-31
159,918 GBP2023-12-31
Other Debtors
17,982 GBP2024-12-31
14,556 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225,147 GBP2024-12-31
25,771 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,751 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,312 GBP2024-12-31
5,386 GBP2023-12-31