Property, Plant & Equipment
8,785 GBP2023-12-31
11,713 GBP2022-12-31
Debtors
148,341 GBP2023-12-31
61,925 GBP2022-12-31
Cash at bank and in hand
120,298 GBP2023-12-31
235,341 GBP2022-12-31
Current Assets
625,177 GBP2023-12-31
654,597 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-100,691 GBP2023-12-31
-116,340 GBP2022-12-31
Net Current Assets/Liabilities
524,486 GBP2023-12-31
538,257 GBP2022-12-31
Total Assets Less Current Liabilities
533,271 GBP2023-12-31
549,970 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,538 GBP2023-12-31
-42,838 GBP2022-12-31
Net Assets/Liabilities
528,733 GBP2023-12-31
507,132 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
528,633 GBP2023-12-31
507,032 GBP2022-12-31
Equity
528,733 GBP2023-12-31
507,132 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,628 GBP2022-12-31
Computers
6,681 GBP2022-12-31
Motor vehicles
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,309 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,273 GBP2023-12-31
12,155 GBP2022-12-31
Computers
5,844 GBP2023-12-31
5,565 GBP2022-12-31
Motor vehicles
10,407 GBP2023-12-31
7,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,524 GBP2023-12-31
25,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-01-01 ~ 2023-12-31
Computers
279 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
355 GBP2023-12-31
473 GBP2022-12-31
Computers
837 GBP2023-12-31
1,116 GBP2022-12-31
Motor vehicles
7,593 GBP2023-12-31
10,124 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,300 GBP2023-12-31
27,772 GBP2022-12-31
Other Debtors
Amounts falling due within one year
44,041 GBP2023-12-31
34,153 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
148,341 GBP2023-12-31
61,925 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,081 GBP2023-12-31
30,802 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,705 GBP2023-12-31
66,262 GBP2022-12-31
Other Creditors
Current
9,905 GBP2023-12-31
19,276 GBP2022-12-31
Creditors
Current
100,691 GBP2023-12-31
116,340 GBP2022-12-31
Other Creditors
Non-current
4,538 GBP2023-12-31
42,838 GBP2022-12-31