Intangible Assets
1,500 GBP2021-12-31
Property, Plant & Equipment
13,813 GBP2022-12-31
4,131 GBP2021-12-31
Fixed Assets
13,813 GBP2022-12-31
5,631 GBP2021-12-31
Debtors
22,024 GBP2022-12-31
14,951 GBP2021-12-31
Cash at bank and in hand
633 GBP2022-12-31
974 GBP2021-12-31
Current Assets
22,657 GBP2022-12-31
15,925 GBP2021-12-31
Creditors
Amounts falling due within one year
114,588 GBP2022-12-31
82,489 GBP2021-12-31
Net Current Assets/Liabilities
-91,931 GBP2022-12-31
-66,564 GBP2021-12-31
Total Assets Less Current Liabilities
-78,118 GBP2022-12-31
-60,933 GBP2021-12-31
Net Assets/Liabilities
-80,449 GBP2022-12-31
-61,358 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-80,451 GBP2022-12-31
-61,360 GBP2021-12-31
Equity
-80,449 GBP2022-12-31
-61,358 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2022-12-31
28,500 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
1,500 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,800 GBP2022-12-31
1,800 GBP2021-12-31
Plant and equipment
4,217 GBP2022-12-31
3,193 GBP2021-12-31
Furniture and fittings
24,561 GBP2022-12-31
14,496 GBP2021-12-31
Motor vehicles
24,512 GBP2022-12-31
24,512 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
55,090 GBP2022-12-31
44,001 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-199 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,898 GBP2022-12-31
2,960 GBP2021-12-31
Furniture and fittings
14,004 GBP2022-12-31
13,145 GBP2021-12-31
Motor vehicles
22,950 GBP2022-12-31
22,430 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,277 GBP2022-12-31
39,870 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
859 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-189 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-189 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Buildings
375 GBP2022-12-31
465 GBP2021-12-31
Plant and equipment
1,319 GBP2022-12-31
233 GBP2021-12-31
Furniture and fittings
10,557 GBP2022-12-31
1,351 GBP2021-12-31
Motor vehicles
1,562 GBP2022-12-31
2,082 GBP2021-12-31
Prepayments/Accrued Income
3,215 GBP2022-12-31
2,929 GBP2021-12-31
Other Debtors
18,809 GBP2022-12-31
12,022 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,933 GBP2022-12-31
1,650 GBP2021-12-31
Other Creditors
Current
112,655 GBP2022-12-31
80,839 GBP2021-12-31