Intangible Assets
12,545 GBP2024-12-31
14,047 GBP2023-12-31
Property, Plant & Equipment
11,268 GBP2024-12-31
14,776 GBP2023-12-31
Fixed Assets
23,813 GBP2024-12-31
28,823 GBP2023-12-31
Debtors
Current
180,294 GBP2024-12-31
33,310 GBP2023-12-31
Cash at bank and in hand
68,497 GBP2024-12-31
57,167 GBP2023-12-31
Current Assets
248,791 GBP2024-12-31
90,477 GBP2023-12-31
Net Current Assets/Liabilities
21,643 GBP2024-12-31
-18,991 GBP2023-12-31
Total Assets Less Current Liabilities
45,456 GBP2024-12-31
9,832 GBP2023-12-31
Net Assets/Liabilities
42,639 GBP2024-12-31
7,025 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182022-12-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Other
1,364 GBP2024-12-31
1,364 GBP2023-12-31
Intangible Assets - Gross Cost
15,364 GBP2024-12-31
15,364 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,683 GBP2024-12-31
1,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,819 GBP2024-12-31
1,283 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,536 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
11,317 GBP2024-12-31
12,717 GBP2023-12-31
Other
1,228 GBP2024-12-31
1,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,105 GBP2024-12-31
4,105 GBP2023-12-31
Plant and equipment
15,569 GBP2024-12-31
13,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,674 GBP2024-12-31
18,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,197 GBP2024-12-31
171 GBP2023-12-31
Plant and equipment
7,209 GBP2024-12-31
3,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,406 GBP2024-12-31
3,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,026 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,908 GBP2024-12-31
3,934 GBP2023-12-31
Plant and equipment
8,360 GBP2024-12-31
10,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,341 GBP2024-12-31
27,797 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,030 GBP2024-12-31
3,401 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,294 GBP2024-12-31
33,310 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31