Intangible Assets
219,207 GBP2022-12-31
Property, Plant & Equipment
27,873 GBP2023-12-31
34,842 GBP2022-12-31
Fixed Assets
27,873 GBP2023-12-31
254,049 GBP2022-12-31
Debtors
335,854 GBP2023-12-31
152,742 GBP2022-12-31
Cash at bank and in hand
37,073 GBP2023-12-31
159,962 GBP2022-12-31
Current Assets
372,927 GBP2023-12-31
312,704 GBP2022-12-31
Creditors
Current
-20,865 GBP2023-12-31
-214,905 GBP2022-12-31
Net Current Assets/Liabilities
352,062 GBP2023-12-31
97,799 GBP2022-12-31
Total Assets Less Current Liabilities
379,935 GBP2023-12-31
351,848 GBP2022-12-31
Creditors
Non-current
-62,639 GBP2023-12-31
-73,021 GBP2022-12-31
Net Assets/Liabilities
317,296 GBP2023-12-31
278,827 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
428,291 GBP2022-12-31
Intangible Assets - Gross Cost
428,291 GBP2022-12-31
Intangible assets - Disposals
-428,291 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
209,084 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
209,084 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,147 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,147 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-212,231 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
219,207 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,138 GBP2023-12-31
34,138 GBP2022-12-31
Office equipment
2,818 GBP2023-12-31
2,818 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,956 GBP2023-12-31
36,956 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,255 GBP2023-12-31
2,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,083 GBP2023-12-31
2,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,828 GBP2023-01-01 ~ 2023-12-31
Office equipment
141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,969 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,828 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
27,310 GBP2023-12-31
34,138 GBP2022-12-31
Office equipment
563 GBP2023-12-31
704 GBP2022-12-31
Trade Debtors/Trade Receivables
20,597 GBP2022-12-31
Other Debtors
324,104 GBP2023-12-31
111,075 GBP2022-12-31
Prepayments/Accrued Income
11,750 GBP2023-12-31
21,070 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,555 GBP2023-12-31
89,066 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,186 GBP2023-12-31
57,296 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,779 GBP2023-12-31
7,003 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,345 GBP2023-12-31
47,975 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,565 GBP2022-12-31
Creditors
Amounts falling due within one year
20,865 GBP2023-12-31
214,905 GBP2022-12-31
Non-current, Amounts falling due after one year
62,639 GBP2023-12-31
73,021 GBP2022-12-31