Intangible Assets
7,409 GBP2024-12-31
Property, Plant & Equipment
105,419 GBP2024-12-31
8,571 GBP2023-12-31
Fixed Assets
112,828 GBP2024-12-31
8,571 GBP2023-12-31
Debtors
310,745 GBP2023-12-31
Current assets - Investments
46,534 GBP2024-12-31
Cash at bank and in hand
1,504,822 GBP2024-12-31
622,114 GBP2023-12-31
Current Assets
1,551,356 GBP2024-12-31
932,859 GBP2023-12-31
Net Current Assets/Liabilities
1,184,405 GBP2024-12-31
704,738 GBP2023-12-31
Total Assets Less Current Liabilities
1,297,233 GBP2024-12-31
713,309 GBP2023-12-31
Creditors
Amounts falling due after one year
-66,050 GBP2024-12-31
Net Assets/Liabilities
1,231,183 GBP2024-12-31
713,309 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,230,983 GBP2024-12-31
713,109 GBP2023-12-31
Equity
1,231,183 GBP2024-12-31
713,309 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,567 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
158 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
158 GBP2024-12-31
Intangible Assets
Goodwill
7,409 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,418 GBP2024-12-31
16,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,807 GBP2024-12-31
16,127 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
97,389 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,229 GBP2024-12-31
7,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,388 GBP2024-12-31
7,556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,709 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,159 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,189 GBP2024-12-31
8,571 GBP2023-12-31
Vehicles
96,230 GBP2024-12-31
Trade Debtors/Trade Receivables
245,856 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,339 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,240 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
300,302 GBP2024-12-31
72,127 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,311 GBP2024-12-31
114,155 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,050 GBP2024-12-31