Property, Plant & Equipment
42,403 GBP2023-12-31
46,951 GBP2022-12-31
Total Inventories
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
Current
146,106 GBP2023-12-31
128,453 GBP2022-12-31
Cash at bank and in hand
17,427 GBP2023-12-31
15,079 GBP2022-12-31
Current Assets
171,033 GBP2023-12-31
151,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-125,594 GBP2023-12-31
-92,919 GBP2022-12-31
Net Current Assets/Liabilities
60,898 GBP2023-12-31
72,491 GBP2022-12-31
Total Assets Less Current Liabilities
103,301 GBP2023-12-31
119,442 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,519 GBP2023-12-31
-32,670 GBP2022-12-31
Net Assets/Liabilities
16,963 GBP2023-12-31
27,159 GBP2022-12-31
Average Number of Employees
562023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
375,000 GBP2023-12-31
375,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
375,000 GBP2023-12-31
375,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,977 GBP2023-12-31
75,977 GBP2022-12-31
Plant and equipment
102,452 GBP2023-12-31
98,625 GBP2022-12-31
Motor vehicles
13,490 GBP2023-12-31
13,490 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
191,919 GBP2023-12-31
188,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,119 GBP2023-12-31
59,674 GBP2022-12-31
Plant and equipment
79,598 GBP2023-12-31
75,565 GBP2022-12-31
Motor vehicles
7,799 GBP2023-12-31
5,902 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,516 GBP2023-12-31
141,141 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,445 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,033 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,858 GBP2023-12-31
16,303 GBP2022-12-31
Plant and equipment
22,854 GBP2023-12-31
23,060 GBP2022-12-31
Motor vehicles
5,691 GBP2023-12-31
7,588 GBP2022-12-31
Other types of inventories not specified separately
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Dividend per share (interim)
3.002022-01-01 ~ 2022-12-31
Director Remuneration
22,859 GBP2023-01-01 ~ 2023-12-31
9,096 GBP2022-01-01 ~ 2022-12-31