Intangible Assets
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
52,418 GBP2024-12-31
43,500 GBP2023-12-31
Fixed Assets
58,418 GBP2024-12-31
51,500 GBP2023-12-31
Debtors
519,888 GBP2024-12-31
539,520 GBP2023-12-31
Cash at bank and in hand
371,769 GBP2024-12-31
80,599 GBP2023-12-31
Current Assets
891,657 GBP2024-12-31
620,119 GBP2023-12-31
Net Current Assets/Liabilities
99,495 GBP2024-12-31
12,679 GBP2023-12-31
Net Assets/Liabilities
149,114 GBP2024-12-31
59,323 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
149,014 GBP2024-12-31
59,223 GBP2023-12-31
Equity
149,114 GBP2024-12-31
59,323 GBP2023-12-31
Average Number of Employees
1302024-01-01 ~ 2024-12-31
1272022-09-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
2,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,208 GBP2024-12-31
33,878 GBP2024-01-01
Plant and equipment
32,900 GBP2024-12-31
16,774 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
69,108 GBP2024-12-31
50,652 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,211 GBP2024-12-31
2,524 GBP2024-01-01
Plant and equipment
11,479 GBP2024-12-31
4,628 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,690 GBP2024-12-31
7,152 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,687 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
30,997 GBP2024-12-31
31,354 GBP2023-12-31
Plant and equipment
21,421 GBP2024-12-31
12,146 GBP2023-12-31
Trade Debtors/Trade Receivables
509,515 GBP2024-12-31
517,553 GBP2023-12-31
Other Debtors
10,373 GBP2024-12-31
21,967 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,327 GBP2024-12-31
105,793 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
299,701 GBP2024-12-31
205,585 GBP2023-12-31
Other Creditors
Amounts falling due within one year
380,134 GBP2024-12-31
296,062 GBP2023-12-31