Intangible Assets
94,089 GBP2024-12-31
125,451 GBP2023-12-31
Property, Plant & Equipment
130,307 GBP2024-12-31
6,272 GBP2023-12-31
Fixed Assets
224,396 GBP2024-12-31
131,723 GBP2023-12-31
Total Inventories
29,714 GBP2024-12-31
12,135 GBP2023-12-31
Debtors
456,485 GBP2024-12-31
197,621 GBP2023-12-31
Cash at bank and in hand
1,449 GBP2024-12-31
574 GBP2023-12-31
Current Assets
487,648 GBP2024-12-31
210,330 GBP2023-12-31
Net Current Assets/Liabilities
-162,983 GBP2024-12-31
-97,822 GBP2023-12-31
Total Assets Less Current Liabilities
61,413 GBP2024-12-31
33,901 GBP2023-12-31
Creditors
Non-current
-50,000 GBP2024-12-31
-100,000 GBP2023-12-31
Net Assets/Liabilities
11,413 GBP2024-12-31
-66,099 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,313 GBP2024-12-31
-66,199 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
156,814 GBP2024-12-31
156,814 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,725 GBP2024-12-31
31,363 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,362 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
94,089 GBP2024-12-31
125,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,363 GBP2024-12-31
8,363 GBP2023-12-31
Computers
930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,563 GBP2024-12-31
9,293 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
125,000 GBP2024-12-31
Motor vehicles
10,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,575 GBP2024-12-31
2,788 GBP2023-12-31
Computers
233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,256 GBP2024-12-31
3,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,125 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,125 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
119,444 GBP2024-12-31
Motor vehicles
8,075 GBP2024-12-31
Furniture and fittings
2,788 GBP2024-12-31
5,575 GBP2023-12-31
Computers
697 GBP2023-12-31
Other types of inventories not specified separately
29,714 GBP2024-12-31
12,135 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135,168 GBP2024-12-31
674 GBP2023-12-31
Trade Creditors/Trade Payables
Current
206,783 GBP2024-12-31
58,078 GBP2023-12-31
Amounts owed to group undertakings
Current
13,214 GBP2024-12-31
Other Taxation & Social Security Payable
Current
155,534 GBP2024-12-31
53,941 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31