Intangible Assets
1 GBP2023-12-31
11,800 GBP2022-12-31
Property, Plant & Equipment
597,487 GBP2023-12-31
419,315 GBP2022-12-31
Fixed Assets
597,488 GBP2023-12-31
431,115 GBP2022-12-31
Debtors
Current
303,166 GBP2023-12-31
338,022 GBP2022-12-31
Cash at bank and in hand
41,342 GBP2023-12-31
160,242 GBP2022-12-31
Current Assets
344,508 GBP2023-12-31
498,264 GBP2022-12-31
Net Current Assets/Liabilities
141,199 GBP2023-12-31
290,857 GBP2022-12-31
Total Assets Less Current Liabilities
738,687 GBP2023-12-31
721,972 GBP2022-12-31
Net Assets/Liabilities
736,644 GBP2023-12-31
719,400 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
118,000 GBP2023-12-31
118,000 GBP2022-12-31
Intangible Assets - Gross Cost
118,000 GBP2023-12-31
118,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117,999 GBP2023-12-31
106,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
117,999 GBP2023-12-31
106,200 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,799 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,799 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
11,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
621,795 GBP2023-12-31
430,895 GBP2022-12-31
Furniture and fittings
22,766 GBP2023-12-31
22,766 GBP2022-12-31
Office equipment
74,045 GBP2023-12-31
70,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
718,606 GBP2023-12-31
524,079 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,738 GBP2023-12-31
23,973 GBP2022-12-31
Furniture and fittings
21,747 GBP2023-12-31
21,439 GBP2022-12-31
Office equipment
65,634 GBP2023-12-31
59,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,119 GBP2023-12-31
104,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,765 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
308 GBP2023-01-01 ~ 2023-12-31
Office equipment
6,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
588,057 GBP2023-12-31
406,922 GBP2022-12-31
Furniture and fittings
1,019 GBP2023-12-31
1,327 GBP2022-12-31
Office equipment
8,411 GBP2023-12-31
11,066 GBP2022-12-31
Trade Debtors/Trade Receivables
117,696 GBP2023-12-31
83,519 GBP2022-12-31
Prepayments
115,198 GBP2023-12-31
106,130 GBP2022-12-31
Other Debtors
70,272 GBP2023-12-31
148,373 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
303,166 GBP2023-12-31
338,022 GBP2022-12-31