Intangible Assets
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment
20,631 GBP2023-12-31
19,519 GBP2022-12-31
Fixed Assets
38,131 GBP2023-12-31
37,019 GBP2022-12-31
Total Inventories
750 GBP2023-12-31
12,250 GBP2022-12-31
Debtors
299,573 GBP2023-12-31
249,064 GBP2022-12-31
Cash at bank and in hand
10,949 GBP2023-12-31
16,025 GBP2022-12-31
Current Assets
311,272 GBP2023-12-31
277,339 GBP2022-12-31
Creditors
Amounts falling due within one year
-16,905 GBP2023-12-31
-15,947 GBP2022-12-31
Net Current Assets/Liabilities
294,367 GBP2023-12-31
261,392 GBP2022-12-31
Total Assets Less Current Liabilities
332,498 GBP2023-12-31
298,411 GBP2022-12-31
Creditors
Amounts falling due after one year
-243,492 GBP2023-12-31
-214,896 GBP2022-12-31
Net Assets/Liabilities
89,006 GBP2023-12-31
83,515 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Intangible Assets
Goodwill
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2023-12-31
8,200 GBP2022-12-31
Furniture and fittings
48,860 GBP2023-12-31
36,336 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,060 GBP2023-12-31
44,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,920 GBP2023-12-31
3,280 GBP2022-12-31
Furniture and fittings
31,509 GBP2023-12-31
21,737 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,429 GBP2023-12-31
25,017 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,640 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,280 GBP2023-12-31
4,920 GBP2022-12-31
Furniture and fittings
17,351 GBP2023-12-31
14,599 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
373 GBP2023-12-31
2,064 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
299,200 GBP2023-12-31
247,000 GBP2022-12-31
Debtors
Amounts falling due within one year
299,573 GBP2023-12-31
249,064 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,905 GBP2023-12-31
15,947 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
243,492 GBP2023-12-31
214,896 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31