Intangible Assets
1,061 GBP2023-12-31
5,201 GBP2022-12-31
Property, Plant & Equipment
26,699 GBP2023-12-31
35,599 GBP2022-12-31
Fixed Assets - Investments
87 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
362,332 GBP2023-12-31
367,373 GBP2022-12-31
Cash at bank and in hand
21,270 GBP2023-12-31
10,159 GBP2022-12-31
Net Assets/Liabilities
12,694 GBP2023-12-31
22,732 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
11,694 GBP2023-12-31
21,732 GBP2022-12-31
Equity
12,694 GBP2023-12-31
22,732 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,150 GBP2023-12-31
20,150 GBP2022-12-31
Intangible Assets - Gross Cost
20,150 GBP2023-12-31
20,150 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,089 GBP2023-12-31
14,949 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,089 GBP2023-12-31
14,949 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,140 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,140 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,061 GBP2023-12-31
5,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
120,022 GBP2023-12-31
120,022 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
120,022 GBP2023-12-31
120,022 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,323 GBP2023-12-31
84,423 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,323 GBP2023-12-31
84,423 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
26,699 GBP2023-12-31
35,599 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
87 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
87 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
257,067 GBP2023-12-31
342,050 GBP2022-12-31
Prepayments/Accrued Income
Current
101,885 GBP2023-12-31
24,578 GBP2022-12-31
Other Debtors
Current
3,380 GBP2023-12-31
745 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,371 GBP2023-12-31
26,231 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
17,625 GBP2023-12-31
94,606 GBP2022-12-31
Other Creditors
Current
113,839 GBP2023-12-31
56,420 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2023-12-31
107,500 GBP2022-12-31
Net Deferred Tax Liability/Asset
-9,959 GBP2023-12-31
-7,734 GBP2022-12-31
-7,734 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,225 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
850 GBP2023-01-01 ~ 2023-12-31
850 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
150 GBP2023-01-01 ~ 2023-12-31
150 GBP2022-01-01 ~ 2022-12-31