Intangible Assets
14,500 GBP2023-12-31
4,750 GBP2022-12-31
Property, Plant & Equipment
100,601 GBP2023-12-31
54,537 GBP2022-12-31
Fixed Assets - Investments
-5,000 GBP2023-12-31
Fixed Assets
110,101 GBP2023-12-31
Debtors
97,252 GBP2023-12-31
Cash at bank and in hand
54,561 GBP2023-12-31
Current Assets
151,813 GBP2023-12-31
Creditors
Amounts falling due within one year
-31,691 GBP2023-12-31
Net Current Assets/Liabilities
120,122 GBP2023-12-31
Total Assets Less Current Liabilities
230,223 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,859 GBP2023-12-31
Net Assets/Liabilities
217,364 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
217,442 GBP2023-12-31
Equity
217,364 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2023-12-31
250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2023-12-31
250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
14,500 GBP2023-12-31
4,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
24,450 GBP2023-12-31
24,450 GBP2022-12-31
Furniture and fittings
90,887 GBP2023-12-31
26,754 GBP2022-12-31
Computers
20,346 GBP2023-12-31
16,332 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,683 GBP2023-12-31
67,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,010 GBP2023-12-31
4,401 GBP2022-12-31
Furniture and fittings
20,695 GBP2023-12-31
5,287 GBP2022-12-31
Computers
6,377 GBP2023-12-31
3,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,082 GBP2023-12-31
12,999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,408 GBP2023-01-01 ~ 2023-12-31
Computers
3,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,083 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
16,440 GBP2023-12-31
20,049 GBP2022-12-31
Furniture and fittings
70,192 GBP2023-12-31
21,467 GBP2022-12-31
Computers
13,969 GBP2023-12-31
13,021 GBP2022-12-31
Amounts invested in assets
Non-current
-5,000 GBP2023-12-31