Intangible Assets
371 GBP2024-12-31
557 GBP2023-12-31
Property, Plant & Equipment
24,111 GBP2024-12-31
464 GBP2023-12-31
Fixed Assets
24,482 GBP2024-12-31
1,021 GBP2023-12-31
Total Inventories
2,056 GBP2024-12-31
1,958 GBP2023-12-31
Debtors
44,795 GBP2024-12-31
22,895 GBP2023-12-31
Cash at bank and in hand
113,193 GBP2024-12-31
102,179 GBP2023-12-31
Current Assets
160,044 GBP2024-12-31
127,032 GBP2023-12-31
Net Current Assets/Liabilities
100,007 GBP2024-12-31
58,709 GBP2023-12-31
Total Assets Less Current Liabilities
124,489 GBP2024-12-31
59,730 GBP2023-12-31
Net Assets/Liabilities
118,743 GBP2024-12-31
57,848 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
118,741 GBP2024-12-31
57,846 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-06 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
743 GBP2024-12-31
743 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
372 GBP2024-12-31
186 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
186 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
371 GBP2024-12-31
557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,854 GBP2024-12-31
619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,354 GBP2024-12-31
619 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
Motor vehicles
27,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
868 GBP2024-12-31
155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,243 GBP2024-12-31
155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,875 GBP2024-01-01 ~ 2024-12-31
Computers
713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-12-31
Motor vehicles
6,875 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-12-31
Motor vehicles
20,625 GBP2024-12-31
Computers
1,986 GBP2024-12-31
464 GBP2023-12-31
Other types of inventories not specified separately
2,056 GBP2024-12-31
1,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,774 GBP2024-12-31
3,250 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,265 GBP2024-12-31
57,248 GBP2023-12-31