Intangible Assets
740,000 GBP2023-12-31
405,292 GBP2022-12-31
Property, Plant & Equipment
57,927 GBP2023-12-31
66,533 GBP2022-12-31
Fixed Assets
797,927 GBP2023-12-31
471,825 GBP2022-12-31
Debtors
145,960 GBP2023-12-31
104,462 GBP2022-12-31
Cash at bank and in hand
-4,729 GBP2023-12-31
-34 GBP2022-12-31
Current Assets
141,231 GBP2023-12-31
104,428 GBP2022-12-31
Net Current Assets/Liabilities
-187,094 GBP2023-12-31
-238,376 GBP2022-12-31
Total Assets Less Current Liabilities
610,833 GBP2023-12-31
233,449 GBP2022-12-31
Net Assets/Liabilities
348,720 GBP2023-12-31
168,309 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Revaluation reserve
304,708 GBP2023-12-31
Retained earnings (accumulated losses)
43,712 GBP2023-12-31
168,009 GBP2022-12-31
Equity
348,720 GBP2023-12-31
168,309 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,102,529 GBP2023-12-31
767,821 GBP2022-12-31
Intangible Assets - Gross Cost
1,102,529 GBP2023-12-31
767,821 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,529 GBP2023-12-31
362,529 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
362,529 GBP2023-12-31
362,529 GBP2022-12-31
Intangible Assets
Net goodwill
740,000 GBP2023-12-31
405,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
175,195 GBP2023-12-31
169,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,268 GBP2023-12-31
102,783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
31,692 GBP2023-12-31
42,256 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,622 GBP2023-12-31
30,820 GBP2022-12-31
Debtors
Amounts falling due within one year
145,960 GBP2023-12-31
104,462 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,806 GBP2023-12-31
9,966 GBP2022-12-31