Intangible Assets
40,710 GBP2023-12-31
46,280 GBP2022-12-31
Property, Plant & Equipment
161,031 GBP2023-12-31
4,206 GBP2022-12-31
Fixed Assets
201,741 GBP2023-12-31
50,486 GBP2022-12-31
Debtors
133,294 GBP2023-12-31
25,468 GBP2022-12-31
Cash at bank and in hand
239,278 GBP2023-12-31
58,515 GBP2022-12-31
Current Assets
442,762 GBP2023-12-31
83,983 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-372,206 GBP2023-12-31
-62,560 GBP2022-12-31
Net Current Assets/Liabilities
70,556 GBP2023-12-31
21,423 GBP2022-12-31
Total Assets Less Current Liabilities
272,297 GBP2023-12-31
71,909 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-129,927 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
142,370 GBP2023-12-31
71,909 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31
Retained earnings (accumulated losses)
142,214 GBP2023-12-31
71,753 GBP2022-12-31
Equity
142,370 GBP2023-12-31
71,909 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
65,350 GBP2023-12-31
57,850 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,640 GBP2023-12-31
11,570 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,070 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
40,710 GBP2023-12-31
46,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,351 GBP2023-12-31
1,351 GBP2022-12-31
Furniture and fittings
2,521 GBP2023-12-31
913 GBP2022-12-31
Computers
3,284 GBP2023-12-31
3,284 GBP2022-12-31
Motor vehicles
179,587 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
186,743 GBP2023-12-31
5,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
533 GBP2023-12-31
338 GBP2022-12-31
Furniture and fittings
633 GBP2023-12-31
183 GBP2022-12-31
Computers
1,408 GBP2023-12-31
821 GBP2022-12-31
Motor vehicles
23,138 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,712 GBP2023-12-31
1,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
450 GBP2023-01-01 ~ 2023-12-31
Computers
587 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
23,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
818 GBP2023-12-31
1,013 GBP2022-12-31
Furniture and fittings
1,888 GBP2023-12-31
730 GBP2022-12-31
Computers
1,876 GBP2023-12-31
2,463 GBP2022-12-31
Motor vehicles
156,449 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
132,692 GBP2023-12-31
16,126 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
8,997 GBP2022-12-31
Other Debtors
Amounts falling due within one year
602 GBP2023-12-31
345 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
133,294 GBP2023-12-31
25,468 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,591 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,845 GBP2023-12-31
1,770 GBP2022-12-31
Corporation Tax Payable
Current
54,384 GBP2023-12-31
19,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
88,250 GBP2023-12-31
19,851 GBP2022-12-31
Other Creditors
Current
218,136 GBP2023-12-31
21,206 GBP2022-12-31
Creditors
Current
372,206 GBP2023-12-31
62,560 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,214 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Non-current
99,713 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
129,927 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31