Property, Plant & Equipment
39,369 GBP2024-12-31
44,088 GBP2023-12-31
Total Inventories
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Debtors
Current
60,354 GBP2024-12-31
103,846 GBP2023-12-31
Cash at bank and in hand
236,067 GBP2024-12-31
225,970 GBP2023-12-31
Current Assets
300,921 GBP2024-12-31
334,316 GBP2023-12-31
Net Current Assets/Liabilities
248,847 GBP2024-12-31
259,142 GBP2023-12-31
Total Assets Less Current Liabilities
288,216 GBP2024-12-31
303,230 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-42,942 GBP2024-12-31
Net Assets/Liabilities
245,274 GBP2024-12-31
269,254 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
137,143 GBP2024-12-31
137,143 GBP2023-12-31
Intangible Assets - Gross Cost
137,143 GBP2024-12-31
137,143 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
137,143 GBP2024-12-31
137,143 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
137,143 GBP2024-12-31
137,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2023-12-31
Furniture and fittings
83,523 GBP2024-12-31
83,523 GBP2023-12-31
Plant and equipment
59,718 GBP2024-12-31
55,680 GBP2023-12-31
Office equipment
3,083 GBP2024-12-31
3,083 GBP2023-12-31
Owned/Freehold, Land and buildings
20,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
500 GBP2023-12-31
Furniture and fittings
67,288 GBP2024-12-31
58,935 GBP2023-12-31
Plant and equipment
56,084 GBP2024-12-31
55,680 GBP2023-12-31
Office equipment
3,083 GBP2024-12-31
3,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,353 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,500 GBP2024-12-31
19,500 GBP2023-12-31
Furniture and fittings
16,235 GBP2024-12-31
24,588 GBP2023-12-31
Plant and equipment
3,634 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
166,324 GBP2024-12-31
162,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,955 GBP2024-12-31
118,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,757 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
60,354 GBP2024-12-31
Current, Amounts falling due within one year
103,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,354 GBP2024-12-31
Current, Amounts falling due within one year
103,846 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
42,942 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
42,942 GBP2024-12-31
33,976 GBP2023-12-31
Dividend per share (interim)
65,000.002024-01-01 ~ 2024-12-31
63,000.002023-01-01 ~ 2023-12-31
Director Remuneration
9,096 GBP2024-01-01 ~ 2024-12-31
9,096 GBP2023-01-01 ~ 2023-12-31