Intangible Assets
78,298 GBP2024-12-31
78,298 GBP2023-12-31
Property, Plant & Equipment
76,782 GBP2024-12-31
95,463 GBP2023-12-31
Fixed Assets - Investments
3,021 GBP2024-12-31
3,021 GBP2023-12-31
Fixed Assets
158,101 GBP2024-12-31
176,782 GBP2023-12-31
Debtors
Current
318,328 GBP2024-12-31
354,117 GBP2023-12-31
Cash at bank and in hand
2,188,163 GBP2024-12-31
1,786,362 GBP2023-12-31
Current Assets
2,506,491 GBP2024-12-31
2,140,479 GBP2023-12-31
Net Current Assets/Liabilities
1,114,643 GBP2024-12-31
732,693 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,744 GBP2024-12-31
909,475 GBP2023-12-31
Net Assets/Liabilities
1,201,613 GBP2024-12-31
812,034 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
142,961 GBP2024-12-31
142,961 GBP2023-12-31
Intangible Assets - Gross Cost
142,961 GBP2024-12-31
142,961 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
64,663 GBP2024-12-31
64,663 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,663 GBP2024-12-31
64,663 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
78,298 GBP2024-12-31
78,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,572 GBP2024-12-31
82,226 GBP2023-12-31
Motor vehicles
137,910 GBP2024-12-31
137,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,482 GBP2024-12-31
220,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,972 GBP2024-12-31
64,337 GBP2023-12-31
Motor vehicles
79,728 GBP2024-12-31
60,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,700 GBP2024-12-31
124,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,635 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,600 GBP2024-12-31
17,889 GBP2023-12-31
Motor vehicles
58,182 GBP2024-12-31
77,574 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Investments in group undertakings and participating interests
3,021 GBP2024-12-31
3,021 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,520 GBP2024-12-31
Current, Amounts falling due within one year
148,227 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
123,986 GBP2024-12-31
Current, Amounts falling due within one year
159,052 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
318,328 GBP2024-12-31
Current, Amounts falling due within one year
354,117 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
21,249 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
26,078 shares2023-12-31
Other Remaining Borrowings
Current
505 GBP2023-12-31
Total Borrowings
Current
20,743 GBP2024-12-31
21,249 GBP2023-12-31
Dividend per share (interim)
2.052024-01-01 ~ 2024-12-31
3.612023-01-01 ~ 2023-12-31
Director Remuneration
180,000 GBP2024-01-01 ~ 2024-12-31
180,000 GBP2023-01-01 ~ 2023-12-31