Intangible Assets
7,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment
22,657 GBP2023-12-31
23,777 GBP2022-12-31
Fixed Assets
29,657 GBP2023-12-31
31,777 GBP2022-12-31
Debtors
Current
12,840 GBP2023-12-31
5,589 GBP2022-12-31
Cash at bank and in hand
23,500 GBP2023-12-31
11,013 GBP2022-12-31
Current Assets
36,340 GBP2023-12-31
16,602 GBP2022-12-31
Net Current Assets/Liabilities
6,737 GBP2023-12-31
-16,825 GBP2022-12-31
Total Assets Less Current Liabilities
36,394 GBP2023-12-31
14,952 GBP2022-12-31
Net Assets/Liabilities
32,066 GBP2023-12-31
10,624 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
7,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,377 GBP2023-12-31
2,916 GBP2022-12-31
Motor vehicles
25,999 GBP2023-12-31
25,999 GBP2022-12-31
Other
7,852 GBP2023-12-31
3,180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,228 GBP2023-12-31
32,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,612 GBP2023-12-31
1,023 GBP2022-12-31
Motor vehicles
10,400 GBP2023-12-31
6,500 GBP2022-12-31
Other
2,559 GBP2023-12-31
795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,571 GBP2023-12-31
8,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
589 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,900 GBP2023-01-01 ~ 2023-12-31
Other
1,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,765 GBP2023-12-31
1,893 GBP2022-12-31
Motor vehicles
15,599 GBP2023-12-31
19,499 GBP2022-12-31
Other
5,293 GBP2023-12-31
2,385 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,589 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,840 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,840 GBP2023-12-31
5,589 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
14,133 GBP2023-12-31
18,373 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Current
14,133 GBP2023-12-31
18,373 GBP2022-12-31
Dividend per share (interim)
2,000.002023-01-01 ~ 2023-12-31
2,000.002022-01-01 ~ 2022-12-31
Director Remuneration
12,570 GBP2023-01-01 ~ 2023-12-31
11,828 GBP2022-01-01 ~ 2022-12-31