Property, Plant & Equipment
129,761 GBP2024-12-31
54,970 GBP2023-12-31
Debtors
737,070 GBP2024-12-31
25,704 GBP2023-12-31
Cash at bank and in hand
116,787 GBP2024-12-31
40,795 GBP2023-12-31
Current Assets
1,020,429 GBP2024-12-31
103,309 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-246,526 GBP2023-12-31
Net Current Assets/Liabilities
431,387 GBP2024-12-31
-143,217 GBP2023-12-31
Total Assets Less Current Liabilities
561,148 GBP2024-12-31
-88,247 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-337,727 GBP2024-12-31
Net Assets/Liabilities
223,421 GBP2024-12-31
-94,678 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
100 GBP2023-12-31
Share premium
249,976 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-26,679 GBP2024-12-31
-94,778 GBP2023-12-31
Equity
223,421 GBP2024-12-31
-94,678 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,161 GBP2024-12-31
9,161 GBP2023-12-31
Other
174,499 GBP2024-12-31
90,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,660 GBP2024-12-31
99,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,635 GBP2024-12-31
4,581 GBP2023-12-31
Other
76,264 GBP2024-12-31
40,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,899 GBP2024-12-31
44,651 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,054 GBP2024-01-01 ~ 2024-12-31
Other
36,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,526 GBP2024-12-31
4,580 GBP2023-12-31
Other
98,235 GBP2024-12-31
50,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
580,471 GBP2024-12-31
24,254 GBP2023-12-31
Other Debtors
Amounts falling due within one year
156,599 GBP2024-12-31
1,450 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
737,070 GBP2024-12-31
Current, Amounts falling due within one year
25,704 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,122 GBP2024-12-31
11,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
374,159 GBP2024-12-31
8,340 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,451 GBP2024-12-31
55,070 GBP2023-12-31
Other Creditors
Current
127,310 GBP2024-12-31
171,273 GBP2023-12-31
Creditors
Current
589,042 GBP2024-12-31
246,526 GBP2023-12-31
Other Creditors
Non-current
337,727 GBP2024-12-31
6,431 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
179,665 GBP2024-12-31
35,229 GBP2023-12-31