Intangible Assets
57,000 GBP2023-12-31
93,000 GBP2022-12-31
Property, Plant & Equipment
4,771 GBP2023-12-31
5,199 GBP2022-12-31
Fixed Assets
61,771 GBP2023-12-31
98,199 GBP2022-12-31
Debtors
Current
20,211 GBP2023-12-31
6,088 GBP2022-12-31
Cash at bank and in hand
135,947 GBP2023-12-31
142,140 GBP2022-12-31
Current Assets
156,158 GBP2023-12-31
148,228 GBP2022-12-31
Net Current Assets/Liabilities
-76,914 GBP2023-12-31
-81,698 GBP2022-12-31
Total Assets Less Current Liabilities
-15,143 GBP2023-12-31
16,501 GBP2022-12-31
Net Assets/Liabilities
-16,031 GBP2023-12-31
15,994 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Intangible Assets - Gross Cost
180,000 GBP2023-12-31
180,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,000 GBP2023-12-31
87,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
123,000 GBP2023-12-31
87,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
57,000 GBP2023-12-31
93,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,251 GBP2023-12-31
18,090 GBP2022-12-31
Motor vehicles
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,251 GBP2023-12-31
21,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,429 GBP2023-12-31
14,156 GBP2022-12-31
Motor vehicles
2,051 GBP2023-12-31
1,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,480 GBP2023-12-31
15,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,822 GBP2023-12-31
3,934 GBP2022-12-31
Motor vehicles
949 GBP2023-12-31
1,265 GBP2022-12-31
Trade Debtors/Trade Receivables
825 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
19,386 GBP2023-12-31
5,988 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,211 GBP2023-12-31
6,088 GBP2022-12-31