Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
271,917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
271,917 GBP2023-12-31
Property, Plant & Equipment
79,514 GBP2023-12-31
28,065 GBP2022-12-31
Debtors
9,689 GBP2023-12-31
11,736 GBP2022-12-31
Cash at bank and in hand
134,170 GBP2023-12-31
197,410 GBP2022-12-31
Current Assets
143,859 GBP2023-12-31
209,146 GBP2022-12-31
Creditors
Amounts falling due within one year
37,107 GBP2023-12-31
39,761 GBP2022-12-31
Net Current Assets/Liabilities
106,752 GBP2023-12-31
169,385 GBP2022-12-31
Total Assets Less Current Liabilities
186,266 GBP2023-12-31
197,450 GBP2022-12-31
Net Assets/Liabilities
179,655 GBP2023-12-31
193,988 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
169,655 GBP2023-12-31
183,988 GBP2022-12-31
Equity
179,655 GBP2023-12-31
193,988 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
271,917 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
271,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,354 GBP2023-12-31
11,354 GBP2022-12-31
Furniture and fittings
50,888 GBP2023-12-31
35,698 GBP2022-12-31
Motor vehicles
70,915 GBP2023-12-31
42,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
133,157 GBP2023-12-31
89,302 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-42,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,083 GBP2023-12-31
7,948 GBP2022-12-31
Furniture and fittings
26,831 GBP2023-12-31
21,601 GBP2022-12-31
Motor vehicles
17,729 GBP2023-12-31
31,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,643 GBP2023-12-31
61,237 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,135 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,230 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,729 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,271 GBP2023-12-31
3,406 GBP2022-12-31
Furniture and fittings
24,057 GBP2023-12-31
14,097 GBP2022-12-31
Motor vehicles
53,186 GBP2023-12-31
10,562 GBP2022-12-31
Other Debtors
9,689 GBP2023-12-31
11,736 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,056 GBP2023-12-31
11,992 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
5,189 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,474 GBP2023-12-31
19,743 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,577 GBP2023-12-31
2,837 GBP2022-12-31