Intangible Assets
12,600 GBP2024-12-31
Property, Plant & Equipment
341,303 GBP2024-12-31
226,721 GBP2023-12-31
Fixed Assets
353,903 GBP2024-12-31
226,721 GBP2023-12-31
Total Inventories
19,622 GBP2024-12-31
44,000 GBP2023-12-31
Debtors
Current
208,115 GBP2024-12-31
71,356 GBP2023-12-31
Cash at bank and in hand
387,109 GBP2024-12-31
174,299 GBP2023-12-31
Current Assets
614,846 GBP2024-12-31
289,655 GBP2023-12-31
Net Current Assets/Liabilities
379,405 GBP2024-12-31
121,437 GBP2023-12-31
Net Assets/Liabilities
733,308 GBP2024-12-31
348,158 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,000 GBP2024-12-31
Intangible Assets - Gross Cost
14,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,400 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,400 GBP2024-12-31
Intangible Assets
Development expenditure
12,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,742 GBP2024-12-31
51,415 GBP2023-12-31
Other
129,987 GBP2024-12-31
129,897 GBP2023-12-31
Motor vehicles
222,597 GBP2024-12-31
115,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,365 GBP2024-12-31
9,774 GBP2023-12-31
Other
49,518 GBP2024-12-31
35,318 GBP2023-12-31
Motor vehicles
53,066 GBP2024-12-31
25,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,591 GBP2024-01-01 ~ 2024-12-31
Other
14,200 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83,377 GBP2024-12-31
41,641 GBP2023-12-31
Other
80,469 GBP2024-12-31
94,579 GBP2023-12-31
Motor vehicles
169,531 GBP2024-12-31
89,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
475,485 GBP2024-12-31
298,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,182 GBP2024-12-31
71,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,464 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
15,204 GBP2024-12-31
40,000 GBP2023-12-31
Other types of inventories not specified separately
4,418 GBP2024-12-31
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
160,876 GBP2024-12-31
Prepayments
15,706 GBP2024-12-31
Other Debtors
31,533 GBP2024-12-31
71,356 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
208,115 GBP2024-12-31
Current, Amounts falling due within one year
71,356 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
363 GBP2023-12-31