Intangible Assets
809,791 GBP2024-12-31
137,070 GBP2023-12-31
Property, Plant & Equipment
45,098 GBP2024-12-31
11,193 GBP2023-12-31
Fixed Assets
854,889 GBP2024-12-31
148,263 GBP2023-12-31
Debtors
379,979 GBP2024-12-31
354,605 GBP2023-12-31
Cash at bank and in hand
450,860 GBP2024-12-31
176,764 GBP2023-12-31
Current Assets
1,035,947 GBP2024-12-31
802,213 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-648,014 GBP2023-12-31
Net Current Assets/Liabilities
87,391 GBP2024-12-31
154,199 GBP2023-12-31
Total Assets Less Current Liabilities
942,280 GBP2024-12-31
302,462 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-431,161 GBP2024-12-31
Net Assets/Liabilities
501,011 GBP2024-12-31
300,960 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
500,911 GBP2024-12-31
300,860 GBP2023-12-31
0 GBP2022-12-31
Equity
501,011 GBP2024-12-31
300,960 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
400,051 GBP2024-01-01 ~ 2024-12-31
300,860 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
400,051 GBP2024-01-01 ~ 2024-12-31
300,860 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
152,300 GBP2024-12-31
152,300 GBP2023-12-31
Intangible Assets - Gross Cost
852,300 GBP2024-12-31
152,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,460 GBP2024-12-31
15,230 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,509 GBP2024-12-31
15,230 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,230 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,279 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
121,840 GBP2024-12-31
137,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,096 GBP2024-12-31
10,861 GBP2023-12-31
Computers
5,736 GBP2024-12-31
5,736 GBP2023-12-31
Motor vehicles
41,111 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,943 GBP2024-12-31
16,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,100 GBP2024-12-31
2,536 GBP2023-12-31
Computers
5,736 GBP2024-12-31
2,868 GBP2023-12-31
Motor vehicles
6,009 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,845 GBP2024-12-31
5,404 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,564 GBP2024-01-01 ~ 2024-12-31
Computers
2,868 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,996 GBP2024-12-31
8,325 GBP2023-12-31
Computers
0 GBP2024-12-31
2,868 GBP2023-12-31
Motor vehicles
35,102 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
288,440 GBP2024-12-31
158,369 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
153,386 GBP2023-12-31
Other Debtors
Amounts falling due within one year
91,539 GBP2024-12-31
42,850 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
379,979 GBP2024-12-31
Current, Amounts falling due within one year
354,605 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174,982 GBP2024-12-31
119,568 GBP2023-12-31
Amounts owed to group undertakings
Current
152,679 GBP2024-12-31
87,565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,675 GBP2024-12-31
192,526 GBP2023-12-31
Other Creditors
Current
496,220 GBP2024-12-31
248,355 GBP2023-12-31
Creditors
Current
948,556 GBP2024-12-31
648,014 GBP2023-12-31
Other Creditors
Non-current
431,161 GBP2024-12-31
0 GBP2023-12-31