Property, Plant & Equipment
42,142 GBP2024-12-31
16,113 GBP2023-12-31
Fixed Assets - Investments
3,067,148 GBP2024-12-31
1,226,751 GBP2023-12-31
Fixed Assets
3,109,290 GBP2024-12-31
1,242,864 GBP2023-12-31
Debtors
336,574 GBP2024-12-31
1,167,584 GBP2023-12-31
Cash at bank and in hand
1,712,110 GBP2024-12-31
571,346 GBP2023-12-31
Current Assets
2,048,684 GBP2024-12-31
1,738,930 GBP2023-12-31
Net Current Assets/Liabilities
1,918,075 GBP2024-12-31
1,669,136 GBP2023-12-31
Total Assets Less Current Liabilities
5,027,365 GBP2024-12-31
2,912,000 GBP2023-12-31
Net Assets/Liabilities
371,250 GBP2024-12-31
1,016,070 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
1,597,999 GBP2024-12-31
1,597,999 GBP2023-12-31
Retained earnings (accumulated losses)
-1,480,091 GBP2024-12-31
-581,932 GBP2023-12-31
Equity
371,250 GBP2024-12-31
1,016,070 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
22022-08-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,854 GBP2024-12-31
16,113 GBP2023-12-31
Vehicles
14,868 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,722 GBP2024-12-31
16,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,589 GBP2024-12-31
0 GBP2023-12-31
Vehicles
991 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,580 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,589 GBP2024-01-01 ~ 2024-12-31
Vehicles
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
28,265 GBP2024-12-31
16,113 GBP2023-12-31
Vehicles
13,877 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
294,611 GBP2024-12-31
333,169 GBP2023-12-31
Other Debtors
41,963 GBP2024-12-31
834,415 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,351 GBP2024-12-31
31,321 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,778 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,480 GBP2024-12-31
38,473 GBP2023-12-31
Amounts falling due after one year
4,656,115 GBP2024-12-31
1,895,930 GBP2023-12-31