Property, Plant & Equipment
1,237,364 GBP2024-12-31
940,686 GBP2023-12-31
Debtors
429,097 GBP2024-12-31
257,020 GBP2023-12-31
Cash at bank and in hand
654,795 GBP2024-12-31
45,314 GBP2023-12-31
Current Assets
1,083,892 GBP2024-12-31
302,334 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,293,218 GBP2024-12-31
-481,528 GBP2023-12-31
Net Current Assets/Liabilities
-209,326 GBP2024-12-31
-179,194 GBP2023-12-31
Total Assets Less Current Liabilities
1,028,038 GBP2024-12-31
761,492 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-737,647 GBP2024-12-31
-615,831 GBP2023-12-31
Net Assets/Liabilities
282,694 GBP2024-12-31
134,063 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
282,494 GBP2024-12-31
133,863 GBP2023-12-31
Equity
282,694 GBP2024-12-31
134,063 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,601,396 GBP2024-12-31
2,128,257 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,364,032 GBP2024-12-31
1,187,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
178,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,237,364 GBP2024-12-31
940,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
256,783 GBP2024-12-31
75,115 GBP2023-12-31
Other Debtors
Amounts falling due within one year
172,314 GBP2024-12-31
181,905 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
429,097 GBP2024-12-31
257,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,159 GBP2024-12-31
66,085 GBP2023-12-31
Trade Creditors/Trade Payables
Current
731,143 GBP2024-12-31
93,361 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171,690 GBP2024-12-31
80,031 GBP2023-12-31
Other Creditors
Current
349,226 GBP2024-12-31
242,051 GBP2023-12-31
Creditors
Current
1,293,218 GBP2024-12-31
481,528 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
66,931 GBP2024-12-31
108,089 GBP2023-12-31
Other Creditors
Non-current
670,716 GBP2024-12-31
507,742 GBP2023-12-31
Creditors
Non-current
737,647 GBP2024-12-31
615,831 GBP2023-12-31