Intangible Assets
8,000 GBP2022-12-31
Property, Plant & Equipment
57,151 GBP2023-12-31
8,116 GBP2022-12-31
Fixed Assets - Investments
87,134 GBP2023-12-31
87,134 GBP2022-12-31
Fixed Assets
144,285 GBP2023-12-31
103,250 GBP2022-12-31
Debtors
941,226 GBP2023-12-31
1,754,424 GBP2022-12-31
Cash at bank and in hand
8,199 GBP2023-12-31
171,239 GBP2022-12-31
Current Assets
949,425 GBP2023-12-31
1,925,663 GBP2022-12-31
Net Current Assets/Liabilities
45,409 GBP2023-12-31
-47,060 GBP2022-12-31
Total Assets Less Current Liabilities
189,694 GBP2023-12-31
56,190 GBP2022-12-31
Net Assets/Liabilities
112,564 GBP2023-12-31
18,263 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
112,562 GBP2023-12-31
18,261 GBP2022-12-31
Equity
112,564 GBP2023-12-31
18,263 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-12-31
32,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,869 GBP2023-12-31
30,119 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
97,474 GBP2023-12-31
30,119 GBP2022-12-31
Vehicles
64,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,172 GBP2023-12-31
22,003 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,323 GBP2023-12-31
22,003 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,169 GBP2023-01-01 ~ 2023-12-31
Vehicles
16,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,151 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
8,697 GBP2023-12-31
8,116 GBP2022-12-31
Vehicles
48,454 GBP2023-12-31
Other Investments Other Than Loans
87,134 GBP2023-12-31
87,134 GBP2022-12-31
Trade Debtors/Trade Receivables
372,580 GBP2023-12-31
1,376,433 GBP2022-12-31
Other Debtors
568,646 GBP2023-12-31
377,991 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,128 GBP2023-12-31
284,623 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,466 GBP2023-12-31
14,460 GBP2022-12-31
Other Creditors
Amounts falling due within one year
887,422 GBP2023-12-31
1,673,640 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
28,229 GBP2023-12-31
36,689 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,901 GBP2023-12-31