Intangible Assets
32,808 GBP2024-12-31
24,097 GBP2023-12-31
Property, Plant & Equipment
278,713 GBP2024-12-31
314,739 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
311,523 GBP2024-12-31
338,838 GBP2023-12-31
Debtors
Current
1,012,551 GBP2024-12-31
881,053 GBP2023-12-31
Cash at bank and in hand
382,710 GBP2024-12-31
725,063 GBP2023-12-31
Current Assets
1,395,261 GBP2024-12-31
1,606,116 GBP2023-12-31
Net Current Assets/Liabilities
1,100,787 GBP2024-12-31
1,233,904 GBP2023-12-31
Total Assets Less Current Liabilities
1,412,310 GBP2024-12-31
1,572,742 GBP2023-12-31
Net Assets/Liabilities
1,298,279 GBP2024-12-31
1,440,809 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,225 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
55,930 GBP2024-12-31
32,130 GBP2023-12-31
Intangible Assets - Gross Cost
55,930 GBP2024-12-31
32,130 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
23,122 GBP2024-12-31
8,033 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,122 GBP2024-12-31
8,033 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,089 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,089 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
32,808 GBP2024-12-31
24,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
239,942 GBP2024-12-31
230,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,255,526 GBP2024-12-31
1,245,704 GBP2023-12-31
Land and buildings, Long leasehold
1,015,584 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,431 GBP2024-12-31
177,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976,813 GBP2024-12-31
930,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
242,202 GBP2024-12-31
Other
36,511 GBP2024-12-31
52,225 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
416,048 GBP2024-12-31
295,687 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
87,155 GBP2024-12-31
86,165 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,012,551 GBP2024-12-31
881,053 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31
Dividend per share (interim)
0.4672024-01-01 ~ 2024-12-31
0.4672023-01-01 ~ 2023-12-31