Property, Plant & Equipment
475,705 GBP2024-12-31
488,434 GBP2023-12-31
Debtors
1,529,860 GBP2024-12-31
547,678 GBP2023-12-31
Cash at bank and in hand
58,629 GBP2024-12-31
25,753 GBP2023-12-31
Current Assets
1,703,285 GBP2024-12-31
675,315 GBP2023-12-31
Net Current Assets/Liabilities
-237,303 GBP2024-12-31
-488,903 GBP2023-12-31
Total Assets Less Current Liabilities
238,402 GBP2024-12-31
-469 GBP2023-12-31
Creditors
Non-current
-79,150 GBP2024-12-31
-147,114 GBP2023-12-31
Net Assets/Liabilities
159,252 GBP2024-12-31
-147,583 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
159,252 GBP2024-12-31
-147,583 GBP2023-12-31
Equity
159,252 GBP2024-12-31
-147,583 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
262023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,194 GBP2024-12-31
174,889 GBP2023-12-31
Other
615,634 GBP2024-12-31
563,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
809,828 GBP2024-12-31
738,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,132 GBP2024-12-31
20,430 GBP2023-12-31
Other
301,991 GBP2024-12-31
229,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,123 GBP2024-12-31
249,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,702 GBP2024-01-01 ~ 2024-12-31
Other
72,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
162,062 GBP2024-12-31
154,459 GBP2023-12-31
Other
313,643 GBP2024-12-31
333,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
591,164 GBP2024-12-31
-3,934 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
938,696 GBP2024-12-31
Current, Amounts falling due within one year
551,612 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,529,860 GBP2024-12-31
Current, Amounts falling due within one year
547,678 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,517 GBP2024-12-31
183,631 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,376 GBP2024-12-31
80,482 GBP2023-12-31
Other Creditors
Current
1,811,695 GBP2024-12-31
900,105 GBP2023-12-31
Non-current
79,150 GBP2024-12-31
147,114 GBP2023-12-31