Property, Plant & Equipment
82,868 GBP2024-12-31
101,916 GBP2023-12-31
Total Inventories
19,187 GBP2024-12-31
36,056 GBP2023-12-31
Debtors
Current
171,100 GBP2024-12-31
180,413 GBP2023-12-31
Cash at bank and in hand
1,242,947 GBP2024-12-31
795,243 GBP2023-12-31
Net Assets/Liabilities
1,177,653 GBP2024-12-31
1,029,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,177,553 GBP2024-12-31
1,029,240 GBP2023-12-31
Equity
1,177,653 GBP2024-12-31
1,029,340 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
55,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
55,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
55,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,153 GBP2024-12-31
51,153 GBP2023-12-31
Vehicles
70,778 GBP2024-12-31
70,778 GBP2023-12-31
Computers
69,966 GBP2024-12-31
64,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
191,897 GBP2024-12-31
186,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,460 GBP2024-12-31
15,345 GBP2023-12-31
Vehicles
33,831 GBP2024-12-31
27,312 GBP2023-12-31
Computers
54,738 GBP2024-12-31
41,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,029 GBP2024-12-31
84,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,115 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,519 GBP2024-01-01 ~ 2024-12-31
Computers
13,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,878 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
93,800 GBP2024-12-31
114,414 GBP2023-12-31
Other Debtors
Current
77,300 GBP2024-12-31
65,999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,164 GBP2024-12-31
40,770 GBP2023-12-31
Other Creditors
Current
23,524 GBP2024-12-31
35,268 GBP2023-12-31