Intangible Assets
21,620 GBP2023-12-31
23,505 GBP2022-12-31
Property, Plant & Equipment
3,304 GBP2022-12-31
Fixed Assets
21,620 GBP2023-12-31
26,809 GBP2022-12-31
Debtors
22,840 GBP2023-12-31
20,117 GBP2022-12-31
Cash at bank and in hand
941 GBP2023-12-31
3,233 GBP2022-12-31
Current Assets
23,781 GBP2023-12-31
23,350 GBP2022-12-31
Creditors
Amounts falling due within one year
-8,359 GBP2023-12-31
-7,450 GBP2022-12-31
Net Current Assets/Liabilities
15,422 GBP2023-12-31
15,900 GBP2022-12-31
Net Assets/Liabilities
37,042 GBP2023-12-31
42,709 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
47,118 GBP2023-12-31
47,118 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,498 GBP2023-12-31
23,613 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,885 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
21,620 GBP2023-12-31
23,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,941 GBP2023-12-31
6,941 GBP2022-12-31
Motor vehicles
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,441 GBP2023-12-31
44,441 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,941 GBP2023-12-31
6,941 GBP2022-12-31
Motor vehicles
37,500 GBP2023-12-31
34,196 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,441 GBP2023-12-31
41,137 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,304 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,999 GBP2023-12-31
20,117 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,359 GBP2023-12-31
7,450 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
18,999 GBP2023-12-31
19,834 GBP2022-12-31
Advances or credits made to directors during the period
18,999 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
19,834 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31