Intangible Assets
245,356 GBP2024-12-31
258,269 GBP2023-12-31
Property, Plant & Equipment
295,344 GBP2024-12-31
118,432 GBP2023-12-31
Fixed Assets
540,700 GBP2024-12-31
376,701 GBP2023-12-31
Debtors
66,522 GBP2024-12-31
28,307 GBP2023-12-31
Cash at bank and in hand
48,685 GBP2024-12-31
64,516 GBP2023-12-31
Current Assets
154,707 GBP2024-12-31
132,323 GBP2023-12-31
Net Current Assets/Liabilities
-193,514 GBP2024-12-31
-259,220 GBP2023-12-31
Total Assets Less Current Liabilities
347,186 GBP2024-12-31
117,481 GBP2023-12-31
Net Assets/Liabilities
115,293 GBP2024-12-31
27,938 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
105,293 GBP2024-12-31
17,938 GBP2023-12-31
Equity
115,293 GBP2024-12-31
27,938 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
273,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,644 GBP2024-12-31
14,731 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,913 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
245,356 GBP2024-12-31
258,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,836 GBP2024-12-31
18,836 GBP2023-12-31
Other
444,793 GBP2024-12-31
244,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
463,629 GBP2024-12-31
263,776 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-15,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,836 GBP2024-12-31
18,836 GBP2023-12-31
Other
149,449 GBP2024-12-31
126,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,285 GBP2024-12-31
145,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
27,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-4,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
295,344 GBP2024-12-31
118,432 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,632 GBP2024-12-31
22,008 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,890 GBP2024-12-31
6,299 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,522 GBP2024-12-31
Current, Amounts falling due within one year
28,307 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,931 GBP2024-12-31
29,410 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,661 GBP2024-12-31
37,801 GBP2023-12-31
Other Creditors
Current
302,629 GBP2024-12-31
324,332 GBP2023-12-31
Creditors
Current
348,221 GBP2024-12-31
391,543 GBP2023-12-31
Other Creditors
Non-current
197,235 GBP2024-12-31
76,925 GBP2023-12-31