Intangible Assets
3,652 GBP2023-12-31
7,306 GBP2022-12-31
Property, Plant & Equipment
90,454 GBP2023-12-31
93,121 GBP2022-12-31
Fixed Assets - Investments
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Fixed Assets
194,106 GBP2023-12-31
200,427 GBP2022-12-31
Trade Debtors/Trade Receivables
382,537 GBP2023-12-31
330,658 GBP2022-12-31
Cash at bank and in hand
98,512 GBP2023-12-31
831,550 GBP2022-12-31
Current Assets
481,049 GBP2023-12-31
1,162,208 GBP2022-12-31
Net Current Assets/Liabilities
407,206 GBP2023-12-31
Total Assets Less Current Liabilities
601,312 GBP2023-12-31
934,760 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,913 GBP2023-12-31
-50,392 GBP2022-12-31
Net Assets/Liabilities
586,399 GBP2023-12-31
884,368 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
585,399 GBP2023-12-31
883,368 GBP2022-12-31
Equity
586,399 GBP2023-12-31
884,368 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
36,538 GBP2023-12-31
36,538 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,886 GBP2023-12-31
29,232 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,654 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
466,323 GBP2023-12-31
453,028 GBP2022-12-31
Motor cars
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Furniture and fittings
458,323 GBP2023-12-31
445,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,869 GBP2023-12-31
359,907 GBP2022-12-31
Motor cars
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Furniture and fittings
367,869 GBP2023-12-31
351,907 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,962 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
90,454 GBP2023-12-31
93,121 GBP2022-12-31
Amounts invested in assets
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
243,773 GBP2023-12-31
131,894 GBP2022-12-31
Debtors
Amounts falling due within one year
382,537 GBP2023-12-31
330,658 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,225 GBP2023-12-31
62,450 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,209 GBP2023-12-31
15,390 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,409 GBP2023-12-31
350,035 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31