Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
529,544 GBP2024-12-31
Property, Plant & Equipment
521,316 GBP2024-12-31
608 GBP2023-12-31
Fixed Assets
1,050,860 GBP2024-12-31
608 GBP2023-12-31
Total Inventories
127,095 GBP2024-12-31
32,918 GBP2023-12-31
Debtors
1,121,234 GBP2024-12-31
88,437 GBP2023-12-31
Cash at bank and in hand
231,677 GBP2024-12-31
304,217 GBP2023-12-31
Current Assets
1,480,006 GBP2024-12-31
425,572 GBP2023-12-31
Creditors
Current
758,708 GBP2024-12-31
46,417 GBP2023-12-31
Net Current Assets/Liabilities
721,298 GBP2024-12-31
379,155 GBP2023-12-31
Total Assets Less Current Liabilities
1,772,158 GBP2024-12-31
379,763 GBP2023-12-31
Creditors
Non-current
-1,241,330 GBP2024-12-31
Net Assets/Liabilities
527,857 GBP2024-12-31
379,647 GBP2023-12-31
Equity
Called up share capital
9,001 GBP2024-12-31
9,001 GBP2023-12-31
Retained earnings (accumulated losses)
518,856 GBP2024-12-31
370,646 GBP2023-12-31
Equity
527,857 GBP2024-12-31
379,647 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
588,382 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,838 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,838 GBP2024-12-31
Intangible Assets
Net goodwill
529,544 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,202 GBP2024-12-31
167,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
704,202 GBP2024-12-31
167,951 GBP2023-12-31
Land and buildings
516,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,566 GBP2024-12-31
167,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,886 GBP2024-12-31
167,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,320 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,320 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
505,680 GBP2024-12-31
Plant and equipment
15,636 GBP2024-12-31
608 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,076,231 GBP2024-12-31
65,242 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
45,003 GBP2024-12-31
23,195 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,121,234 GBP2024-12-31
88,437 GBP2023-12-31
Trade Creditors/Trade Payables
Current
607,949 GBP2024-12-31
35,633 GBP2023-12-31
Other Taxation & Social Security Payable
Current
138,959 GBP2024-12-31
6,225 GBP2023-12-31
Other Creditors
Current
11,800 GBP2024-12-31
4,559 GBP2023-12-31
Non-current
1,241,330 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,001 shares2024-12-31