Intangible Assets
425,820 GBP2024-12-31
268,221 GBP2023-12-31
Property, Plant & Equipment
9,127 GBP2024-12-31
18,418 GBP2023-12-31
Fixed Assets
434,947 GBP2024-12-31
286,639 GBP2023-12-31
Debtors
83,844 GBP2024-12-31
61,643 GBP2023-12-31
Cash at bank and in hand
294,693 GBP2024-12-31
88,680 GBP2023-12-31
Current Assets
378,537 GBP2024-12-31
150,323 GBP2023-12-31
Net Current Assets/Liabilities
-187,116 GBP2024-12-31
-259,952 GBP2023-12-31
Total Assets Less Current Liabilities
247,831 GBP2024-12-31
26,687 GBP2023-12-31
Net Assets/Liabilities
21,006 GBP2024-12-31
-47,584 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,906 GBP2024-12-31
-47,684 GBP2023-12-31
Equity
21,006 GBP2024-12-31
-47,584 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Other than goodwill
605,726 GBP2024-12-31
374,934 GBP2023-12-31
Intangible Assets - Gross Cost
645,726 GBP2024-12-31
414,934 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-12-31
32,667 GBP2023-12-31
Other than goodwill
179,906 GBP2024-12-31
114,046 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
219,906 GBP2024-12-31
146,713 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
65,860 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
73,193 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
425,820 GBP2024-12-31
260,888 GBP2023-12-31
Net goodwill
7,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
51,279 GBP2024-12-31
51,279 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,716 GBP2024-12-31
1,933 GBP2023-12-31
Office equipment
2,953 GBP2024-12-31
1,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,948 GBP2024-12-31
54,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
45,297 GBP2024-12-31
35,041 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,607 GBP2024-12-31
1,063 GBP2023-12-31
Office equipment
917 GBP2024-12-31
327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,821 GBP2024-12-31
36,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,256 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
544 GBP2024-01-01 ~ 2024-12-31
Office equipment
590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
5,982 GBP2024-12-31
16,238 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,109 GBP2024-12-31
870 GBP2023-12-31
Office equipment
2,036 GBP2024-12-31
1,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,245 GBP2024-12-31
29,211 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,599 GBP2024-12-31
32,432 GBP2023-12-31
Debtors
Amounts falling due within one year
83,844 GBP2024-12-31
61,643 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156,702 GBP2024-12-31
61,274 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103,952 GBP2024-12-31
67,150 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,971 GBP2024-12-31
7,382 GBP2023-12-31
Other Creditors
Amounts falling due within one year
265,708 GBP2024-12-31
249,972 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,320 GBP2024-12-31
4,497 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
214,993 GBP2024-12-31
43,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
24,411 GBP2024-12-31
33,928 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,392 GBP2024-12-31
4,392 GBP2023-12-31