Intangible Assets
29,560 GBP2024-12-31
404,991 GBP2023-12-31
Property, Plant & Equipment
195,823 GBP2024-12-31
225,348 GBP2023-12-31
Fixed Assets - Investments
1,351 GBP2024-12-31
1,351 GBP2023-12-31
Fixed Assets
226,734 GBP2024-12-31
631,690 GBP2023-12-31
Debtors
867,993 GBP2024-12-31
934,668 GBP2023-12-31
Cash at bank and in hand
879,589 GBP2024-12-31
297,848 GBP2023-12-31
Current Assets
2,351,764 GBP2024-12-31
1,871,999 GBP2023-12-31
Net Current Assets/Liabilities
-2,489,793 GBP2024-12-31
-858,985 GBP2023-12-31
Total Assets Less Current Liabilities
-2,263,059 GBP2024-12-31
-227,295 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,263,060 GBP2024-12-31
-227,296 GBP2023-12-31
Equity
-2,263,059 GBP2024-12-31
-227,295 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-09-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
529,991 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,431 GBP2024-12-31
125,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
375,431 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
29,560 GBP2024-12-31
404,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,468 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,205 GBP2024-12-31
0 GBP2023-12-31
Computers
10,901 GBP2024-12-31
2,065 GBP2023-12-31
Motor vehicles
198,750 GBP2024-12-31
200,464 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
254,610 GBP2024-12-31
233,236 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-28,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
70 GBP2024-12-31
0 GBP2023-12-31
Computers
3,182 GBP2024-12-31
115 GBP2023-12-31
Motor vehicles
42,607 GBP2024-12-31
6,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,787 GBP2024-12-31
7,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
70 GBP2024-01-01 ~ 2024-12-31
Computers
3,067 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
42,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-5,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,898 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,135 GBP2024-12-31
0 GBP2023-12-31
Computers
7,719 GBP2024-12-31
1,950 GBP2023-12-31
Motor vehicles
156,143 GBP2024-12-31
194,317 GBP2023-12-31
Investments in group undertakings and participating interests
51 GBP2024-12-31
51 GBP2023-12-31
Other Investments Other Than Loans
1,300 GBP2024-12-31
1,300 GBP2023-12-31
Amounts invested in assets
Non-current
1,351 GBP2024-12-31
1,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
266,209 GBP2024-12-31
561,195 GBP2023-12-31
Other Debtors
Amounts falling due within one year
601,784 GBP2024-12-31
339,377 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
867,993 GBP2024-12-31
Current, Amounts falling due within one year
900,572 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,706 GBP2024-12-31
320,334 GBP2023-12-31
Amounts owed to group undertakings
Current
4,422,427 GBP2024-12-31
2,288,989 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,613 GBP2024-12-31
22,783 GBP2023-12-31
Other Creditors
Current
253,795 GBP2024-12-31
98,878 GBP2023-12-31
Creditors
Current
4,841,557 GBP2024-12-31
2,730,984 GBP2023-12-31