Intangible Assets
22,500 GBP2023-12-31
33,750 GBP2022-12-31
Property, Plant & Equipment
18,294 GBP2023-12-31
24,952 GBP2022-12-31
Fixed Assets
40,794 GBP2023-12-31
58,702 GBP2022-12-31
Total Inventories
250 GBP2023-12-31
550 GBP2022-12-31
Debtors
21,725 GBP2023-12-31
21,900 GBP2022-12-31
Cash at bank and in hand
11,383 GBP2023-12-31
30,225 GBP2022-12-31
Current Assets
33,358 GBP2023-12-31
52,675 GBP2022-12-31
Creditors
Current
6,558 GBP2023-12-31
26,209 GBP2022-12-31
Net Current Assets/Liabilities
26,800 GBP2023-12-31
26,466 GBP2022-12-31
Total Assets Less Current Liabilities
67,594 GBP2023-12-31
85,168 GBP2022-12-31
Net Assets/Liabilities
64,118 GBP2023-12-31
80,428 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
64,117 GBP2023-12-31
80,427 GBP2022-12-31
Equity
64,118 GBP2023-12-31
80,428 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,500 GBP2023-12-31
191,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
22,500 GBP2023-12-31
33,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,310 GBP2022-12-31
Motor vehicles
26,631 GBP2022-12-31
Computers
1,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,310 GBP2023-12-31
1,310 GBP2022-12-31
Motor vehicles
8,337 GBP2023-12-31
1,679 GBP2022-12-31
Computers
1,366 GBP2023-12-31
1,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,013 GBP2023-12-31
4,355 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,294 GBP2023-12-31
24,952 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,586 GBP2023-12-31
7,586 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
21,725 GBP2023-12-31
21,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
905 GBP2023-12-31
21,921 GBP2022-12-31
Other Creditors
Current
5,652 GBP2023-12-31
4,288 GBP2022-12-31