Intangible Assets
16,493,743 GBP2023-12-31
16,493,743 GBP2022-12-31
Property, Plant & Equipment
5,535 GBP2023-12-31
6,813 GBP2022-12-31
Fixed Assets
16,499,278 GBP2023-12-31
16,500,556 GBP2022-12-31
Debtors
21,010 GBP2023-12-31
1,010 GBP2022-12-31
Cash at bank and in hand
122,745 GBP2023-12-31
143,478 GBP2022-12-31
Current Assets
143,755 GBP2023-12-31
144,488 GBP2022-12-31
Net Current Assets/Liabilities
141,189 GBP2023-12-31
146,258 GBP2022-12-31
Total Assets Less Current Liabilities
16,640,467 GBP2023-12-31
16,646,814 GBP2022-12-31
Creditors
Amounts falling due after one year
-41,186 GBP2023-12-31
-48,210 GBP2022-12-31
Net Assets/Liabilities
16,599,281 GBP2023-12-31
16,598,604 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Share premium
2,900 GBP2023-12-31
2,900 GBP2022-12-31
Retained earnings (accumulated losses)
150,638 GBP2023-12-31
149,961 GBP2022-12-31
Equity
16,599,281 GBP2023-12-31
16,598,604 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
16,493,743 GBP2023-12-31
16,493,743 GBP2022-12-31
Intangible Assets
Goodwill
16,493,743 GBP2023-12-31
16,493,743 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,872 GBP2023-12-31
63 GBP2022-12-31
Vehicles
13,500 GBP2023-12-31
13,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,372 GBP2023-12-31
13,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,450 GBP2023-12-31
6,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,837 GBP2023-12-31
6,750 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,485 GBP2023-12-31
63 GBP2022-12-31
Vehicles
4,050 GBP2023-12-31
6,750 GBP2022-12-31
Trade Debtors/Trade Receivables
21,010 GBP2023-12-31
1,010 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
2,013 GBP2023-12-31
1,987 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,119 GBP2023-12-31
3,909 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-13,566 GBP2023-12-31
-7,666 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
41,186 GBP2023-12-31
48,210 GBP2022-12-31
Equity
Revaluation reserve
16,443,743 GBP2023-12-31
16,443,743 GBP2022-12-31
16,443,743 GBP2021-12-31