Intangible Assets
18,662 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
25,995 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
51,533 GBP2024-12-31
3,771 GBP2023-12-31
Cash at bank and in hand
22,432 GBP2024-12-31
8,781 GBP2023-12-31
Creditors
Non-current
-20,971 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
48,351 GBP2024-12-31
1,700 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
48,350 GBP2024-12-31
1,699 GBP2023-12-31
Equity
48,351 GBP2024-12-31
1,700 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-03-29 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,134 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
21,134 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,472 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,472 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,662 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,746 GBP2024-12-31
0 GBP2023-12-31
Office equipment
425 GBP2024-12-31
0 GBP2023-12-31
Computers
1,766 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,937 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
825 GBP2024-12-31
0 GBP2023-12-31
Office equipment
7 GBP2024-12-31
0 GBP2023-12-31
Computers
110 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
825 GBP2024-01-01 ~ 2024-12-31
Office equipment
7 GBP2024-01-01 ~ 2024-12-31
Computers
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
23,921 GBP2024-12-31
0 GBP2023-12-31
Office equipment
418 GBP2024-12-31
0 GBP2023-12-31
Computers
1,656 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,004 GBP2024-12-31
3,025 GBP2023-12-31
Amounts owed by directors
Current
280 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
2,000 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
19,356 GBP2024-12-31
745 GBP2023-12-31
Other Debtors
Current
4,893 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,515 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,438 GBP2024-12-31
6,207 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,048 GBP2024-12-31
4,024 GBP2023-12-31
Corporation Tax Payable
Current
11,582 GBP2024-12-31
621 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,873 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,663 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,971 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,499 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-03-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,499 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-03-29 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-03-29 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,185 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
24,403 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,588 GBP2024-12-31
0 GBP2023-12-31