Intangible Assets
8,751 GBP2024-12-31
Property, Plant & Equipment
1,931 GBP2024-12-31
2,699 GBP2023-12-31
Fixed Assets
10,682 GBP2024-12-31
2,699 GBP2023-12-31
Debtors
1,126,234 GBP2024-12-31
235,203 GBP2023-12-31
Cash at bank and in hand
257,850 GBP2024-12-31
160,134 GBP2023-12-31
Current Assets
1,384,084 GBP2024-12-31
395,337 GBP2023-12-31
Net Current Assets/Liabilities
683,481 GBP2024-12-31
289,475 GBP2023-12-31
Net Assets/Liabilities
694,163 GBP2024-12-31
292,174 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1 GBP2023-12-31
Share premium
235,304 GBP2024-12-31
Retained earnings (accumulated losses)
457,859 GBP2024-12-31
55,873 GBP2023-12-31
Equity
694,163 GBP2024-12-31
292,174 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,620 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
869 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
869 GBP2024-12-31
Intangible Assets
Goodwill
8,751 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,635 GBP2024-12-31
1,773 GBP2023-12-31
Plant and equipment
1,248 GBP2024-12-31
1,248 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,883 GBP2024-12-31
3,021 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
619 GBP2024-12-31
218 GBP2023-12-31
Plant and equipment
333 GBP2024-12-31
104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952 GBP2024-12-31
322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
435 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,016 GBP2024-12-31
1,555 GBP2023-12-31
Plant and equipment
915 GBP2024-12-31
1,144 GBP2023-12-31
Trade Debtors/Trade Receivables
1,039,327 GBP2024-12-31
235,032 GBP2023-12-31
Other Debtors
86,907 GBP2024-12-31
171 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
563,563 GBP2024-12-31
80,494 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
137,040 GBP2024-12-31
14,982 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,386 GBP2023-12-31