Intangible Assets
7,709 GBP2024-12-31
11,487 GBP2023-12-31
Property, Plant & Equipment
204,065 GBP2024-12-31
116,506 GBP2023-12-31
Fixed Assets
211,774 GBP2024-12-31
127,993 GBP2023-12-31
Debtors
548,217 GBP2024-12-31
410,389 GBP2023-12-31
Cash at bank and in hand
502,817 GBP2024-12-31
259,849 GBP2023-12-31
Current Assets
1,505,908 GBP2024-12-31
1,229,869 GBP2023-12-31
Net Current Assets/Liabilities
502,105 GBP2024-12-31
370,254 GBP2023-12-31
Total Assets Less Current Liabilities
713,879 GBP2024-12-31
498,247 GBP2023-12-31
Net Assets/Liabilities
631,372 GBP2024-12-31
447,566 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
631,272 GBP2024-12-31
447,466 GBP2023-12-31
Equity
631,372 GBP2024-12-31
447,566 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Computer software
24,991 GBP2024-12-31
23,865 GBP2023-12-31
Intangible Assets - Gross Cost
74,991 GBP2024-12-31
73,865 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
67,282 GBP2024-12-31
62,378 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,904 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,453 GBP2024-12-31
29,453 GBP2023-12-31
Furniture and fittings
84,774 GBP2024-12-31
84,774 GBP2023-12-31
Computers
33,506 GBP2024-12-31
24,086 GBP2023-12-31
Motor vehicles
165,149 GBP2024-12-31
47,329 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
312,882 GBP2024-12-31
185,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,210 GBP2024-12-31
12,899 GBP2023-12-31
Furniture and fittings
45,737 GBP2024-12-31
35,871 GBP2023-12-31
Computers
13,627 GBP2024-12-31
9,718 GBP2023-12-31
Motor vehicles
33,243 GBP2024-12-31
10,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,817 GBP2024-12-31
69,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,311 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,866 GBP2024-01-01 ~ 2024-12-31
Computers
3,909 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,243 GBP2024-12-31
16,554 GBP2023-12-31
Furniture and fittings
39,037 GBP2024-12-31
48,903 GBP2023-12-31
Computers
19,879 GBP2024-12-31
14,368 GBP2023-12-31
Motor vehicles
131,906 GBP2024-12-31
36,681 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
518,440 GBP2024-12-31
368,541 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,777 GBP2024-12-31
41,848 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
548,217 GBP2024-12-31
Current, Amounts falling due within one year
410,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
250,765 GBP2024-12-31
132,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
173,591 GBP2024-12-31
83,029 GBP2023-12-31
Other Creditors
Current
579,447 GBP2024-12-31
644,395 GBP2023-12-31
Creditors
Current
1,003,803 GBP2024-12-31
859,615 GBP2023-12-31
Other Creditors
Non-current
86,605 GBP2024-12-31
28,545 GBP2023-12-31