Intangible Assets
38,445 GBP2023-12-31
54,755 GBP2022-12-31
Property, Plant & Equipment
2,800 GBP2023-12-31
449 GBP2022-12-31
Fixed Assets
41,245 GBP2023-12-31
55,204 GBP2022-12-31
Total Inventories
18,278 GBP2023-12-31
40,102 GBP2022-12-31
Debtors
392,267 GBP2023-12-31
405,504 GBP2022-12-31
Cash at bank and in hand
2,130 GBP2023-12-31
8,042 GBP2022-12-31
Current Assets
412,675 GBP2023-12-31
453,648 GBP2022-12-31
Creditors
Current
453,743 GBP2023-12-31
517,082 GBP2022-12-31
Net Current Assets/Liabilities
-41,068 GBP2023-12-31
-63,434 GBP2022-12-31
Total Assets Less Current Liabilities
177 GBP2023-12-31
-8,230 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
77 GBP2023-12-31
-8,330 GBP2022-12-31
Equity
177 GBP2023-12-31
-8,230 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
233,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,555 GBP2023-12-31
178,245 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,310 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
38,445 GBP2023-12-31
54,755 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,045 GBP2023-12-31
18,045 GBP2022-12-31
Furniture and fittings
12,261 GBP2023-12-31
12,261 GBP2022-12-31
Motor vehicles
84,403 GBP2023-12-31
81,403 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,709 GBP2023-12-31
111,709 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,045 GBP2023-12-31
18,045 GBP2022-12-31
Furniture and fittings
12,261 GBP2023-12-31
12,261 GBP2022-12-31
Motor vehicles
81,603 GBP2023-12-31
80,954 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,909 GBP2023-12-31
111,260 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,800 GBP2023-12-31
449 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
27,817 GBP2023-12-31
27,817 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,361 GBP2023-12-31
224,788 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
85,713 GBP2023-12-31
85,713 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
104,193 GBP2023-12-31
95,003 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
392,267 GBP2023-12-31
405,504 GBP2022-12-31
Trade Creditors/Trade Payables
Current
149,267 GBP2023-12-31
170,137 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,911 GBP2023-12-31
80,773 GBP2022-12-31
Other Creditors
Current
223,565 GBP2023-12-31
266,172 GBP2022-12-31