Intangible Assets
113,792 GBP2024-12-31
30,046 GBP2023-12-31
Property, Plant & Equipment
44,136 GBP2024-12-31
27,959 GBP2023-12-31
Fixed Assets
157,928 GBP2024-12-31
58,005 GBP2023-12-31
Total Inventories
26,791 GBP2024-12-31
Debtors
690,595 GBP2024-12-31
280,844 GBP2023-12-31
Cash at bank and in hand
102,233 GBP2024-12-31
13,121 GBP2023-12-31
Current Assets
819,619 GBP2024-12-31
293,965 GBP2023-12-31
Creditors
Current
846,605 GBP2024-12-31
221,110 GBP2023-12-31
Net Current Assets/Liabilities
-26,986 GBP2024-12-31
72,855 GBP2023-12-31
Total Assets Less Current Liabilities
130,942 GBP2024-12-31
130,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
130,842 GBP2024-12-31
130,760 GBP2023-12-31
Equity
130,942 GBP2024-12-31
130,860 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
151,075 GBP2024-12-31
40,061 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,283 GBP2024-12-31
10,015 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,268 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
113,792 GBP2024-12-31
30,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,724 GBP2024-12-31
41,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,503 GBP2024-12-31
41,615 GBP2023-12-31
Motor vehicles
10,779 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,672 GBP2024-12-31
13,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,367 GBP2024-12-31
13,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,016 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,695 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
36,052 GBP2024-12-31
27,959 GBP2023-12-31
Motor vehicles
8,084 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
548,377 GBP2024-12-31
Current, Amounts falling due within one year
260,980 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,424 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
131,794 GBP2024-12-31
Current, Amounts falling due within one year
19,864 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
690,595 GBP2024-12-31
Current, Amounts falling due within one year
280,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
436,053 GBP2024-12-31
73,212 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,045 GBP2024-12-31
92,925 GBP2023-12-31
Other Creditors
Current
322,866 GBP2024-12-31
50,474 GBP2023-12-31