Intangible Assets
434,789 GBP2023-12-31
277,523 GBP2022-12-31
Property, Plant & Equipment
40,500 GBP2023-12-31
38,176 GBP2022-12-31
Fixed Assets
475,289 GBP2023-12-31
315,699 GBP2022-12-31
Debtors
148,918 GBP2023-12-31
156,062 GBP2022-12-31
Cash at bank and in hand
205 GBP2023-12-31
5,455 GBP2022-12-31
Current Assets
149,123 GBP2023-12-31
161,517 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-444,401 GBP2023-12-31
Net Current Assets/Liabilities
-295,278 GBP2023-12-31
-54,362 GBP2022-12-31
Total Assets Less Current Liabilities
180,011 GBP2023-12-31
261,337 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-67,651 GBP2023-12-31
-114,645 GBP2022-12-31
Net Assets/Liabilities
106,360 GBP2023-12-31
142,392 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
106,260 GBP2023-12-31
142,292 GBP2022-12-31
Equity
106,360 GBP2023-12-31
142,392 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
573,221 GBP2023-12-31
371,221 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,432 GBP2023-12-31
93,698 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,734 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
434,789 GBP2023-12-31
277,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,298 GBP2023-12-31
3,298 GBP2022-12-31
Furniture and fittings
17,159 GBP2023-12-31
7,021 GBP2022-12-31
Computers
9,388 GBP2023-12-31
7,808 GBP2022-12-31
Motor vehicles
37,075 GBP2023-12-31
37,075 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,920 GBP2023-12-31
55,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,298 GBP2023-12-31
3,298 GBP2022-12-31
Furniture and fittings
8,071 GBP2023-12-31
6,698 GBP2022-12-31
Computers
6,706 GBP2023-12-31
6,100 GBP2022-12-31
Motor vehicles
8,345 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,420 GBP2023-12-31
17,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,373 GBP2023-01-01 ~ 2023-12-31
Computers
606 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
9,088 GBP2023-12-31
323 GBP2022-12-31
Computers
2,682 GBP2023-12-31
1,708 GBP2022-12-31
Motor vehicles
28,730 GBP2023-12-31
36,145 GBP2022-12-31
Other Debtors
Amounts falling due within one year
148,918 GBP2023-12-31
156,062 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,648 GBP2023-12-31
56,390 GBP2022-12-31
Trade Creditors/Trade Payables
Current
117,799 GBP2023-12-31
34,433 GBP2022-12-31
Other Taxation & Social Security Payable
Current
132,109 GBP2023-12-31
103,491 GBP2022-12-31
Other Creditors
Current
143,845 GBP2023-12-31
21,565 GBP2022-12-31
Creditors
Current
444,401 GBP2023-12-31
215,879 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
41,761 GBP2023-12-31
81,915 GBP2022-12-31
Other Creditors
Non-current
25,890 GBP2023-12-31
32,730 GBP2022-12-31
Creditors
Non-current
67,651 GBP2023-12-31
114,645 GBP2022-12-31
Number of shares allotted
100 shares2023-01-01 ~ 2023-12-31
100 shares2022-01-01 ~ 2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,590 GBP2023-12-31
93,361 GBP2022-12-31