Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,470 GBP2024-12-31
24,292 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
16,570 GBP2024-12-31
24,392 GBP2023-12-31
Debtors
Current
501,430 GBP2024-12-31
335,960 GBP2023-12-31
Cash at bank and in hand
1,379,783 GBP2024-12-31
1,268,558 GBP2023-12-31
Current Assets
1,881,213 GBP2024-12-31
1,604,518 GBP2023-12-31
Net Current Assets/Liabilities
381,337 GBP2024-12-31
324,565 GBP2023-12-31
Net Assets/Liabilities
397,907 GBP2024-12-31
348,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,091 GBP2024-12-31
4,091 GBP2023-12-31
Motor vehicles
55,354 GBP2024-12-31
55,354 GBP2023-12-31
Other
54,351 GBP2024-12-31
53,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,796 GBP2024-12-31
112,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,091 GBP2024-12-31
4,091 GBP2023-12-31
Motor vehicles
40,039 GBP2024-12-31
34,938 GBP2023-12-31
Other
53,196 GBP2024-12-31
49,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,326 GBP2024-12-31
88,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,101 GBP2024-01-01 ~ 2024-12-31
Other
3,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
15,315 GBP2024-12-31
20,416 GBP2023-12-31
Other
1,155 GBP2024-12-31
3,876 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,106 GBP2024-12-31
Current, Amounts falling due within one year
4,010 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
501,430 GBP2024-12-31
Current, Amounts falling due within one year
335,960 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,703 GBP2024-12-31
Between two and five year
4,967 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,670 GBP2024-12-31
Dividend per share (interim)
5.002024-01-01 ~ 2024-12-31
1.832023-01-01 ~ 2023-12-31
Director Remuneration
15,029 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31