Intangible Assets
94,894 GBP2023-12-31
102,295 GBP2022-12-31
Property, Plant & Equipment
18,122 GBP2023-12-31
21,507 GBP2022-12-31
Fixed Assets
113,016 GBP2023-12-31
123,802 GBP2022-12-31
Debtors
206,239 GBP2023-12-31
116,940 GBP2022-12-31
Cash at bank and in hand
171,523 GBP2023-12-31
59,992 GBP2022-12-31
Current Assets
377,762 GBP2023-12-31
176,932 GBP2022-12-31
Net Current Assets/Liabilities
-138,973 GBP2023-12-31
-216,836 GBP2022-12-31
Total Assets Less Current Liabilities
-25,957 GBP2023-12-31
-93,034 GBP2022-12-31
Net Assets/Liabilities
-1,435,509 GBP2023-12-31
-809,233 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,435,510 GBP2023-12-31
-809,234 GBP2022-12-31
Equity
-1,435,509 GBP2023-12-31
-809,233 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
149,649 GBP2023-12-31
119,934 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,755 GBP2023-12-31
17,639 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,116 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
94,894 GBP2023-12-31
102,295 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,478 GBP2023-12-31
30,193 GBP2022-12-31
Vehicles
3,492 GBP2023-12-31
3,164 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,970 GBP2023-12-31
33,357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,238 GBP2023-12-31
10,898 GBP2022-12-31
Vehicles
1,610 GBP2023-12-31
952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,848 GBP2023-12-31
11,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,340 GBP2023-01-01 ~ 2023-12-31
Vehicles
658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,240 GBP2023-12-31
19,295 GBP2022-12-31
Vehicles
1,882 GBP2023-12-31
2,212 GBP2022-12-31
Trade Debtors/Trade Receivables
148,501 GBP2023-12-31
62,740 GBP2022-12-31
Other Debtors
57,738 GBP2023-12-31
54,200 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,462 GBP2023-12-31
64,817 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,892 GBP2023-12-31
91,526 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
61,777 GBP2023-12-31
58,556 GBP2022-12-31
Other Creditors
Amounts falling due within one year
294,604 GBP2023-12-31
178,869 GBP2022-12-31
Amounts falling due after one year
716,199 GBP2022-12-31