Property, Plant & Equipment
6,568 GBP2023-12-31
8,757 GBP2022-12-31
Debtors
Current
163,678 GBP2023-12-31
178,157 GBP2022-12-31
Cash at bank and in hand
183,681 GBP2023-12-31
159,717 GBP2022-12-31
Current Assets
347,359 GBP2023-12-31
337,874 GBP2022-12-31
Net Current Assets/Liabilities
191,098 GBP2023-12-31
187,623 GBP2022-12-31
Net Assets/Liabilities
197,666 GBP2023-12-31
196,380 GBP2022-12-31
Average Number of Employees
372023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
81,912 GBP2023-12-31
81,912 GBP2022-12-31
Intangible Assets - Gross Cost
81,912 GBP2023-12-31
81,912 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,912 GBP2023-12-31
81,912 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
81,912 GBP2023-12-31
81,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,179 GBP2023-12-31
68,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,179 GBP2023-12-31
68,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,611 GBP2023-12-31
59,422 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,611 GBP2023-12-31
59,422 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,568 GBP2023-12-31
8,757 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,586 GBP2023-12-31
143,937 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,198 GBP2023-12-31
10,353 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
163,678 GBP2023-12-31
178,157 GBP2022-12-31
Dividend per share (interim)
40.002023-01-01 ~ 2023-12-31