Property, Plant & Equipment
121,302 GBP2023-12-31
123,006 GBP2022-12-31
Debtors
Current
306,688 GBP2023-12-31
198,300 GBP2022-12-31
Cash at bank and in hand
200,108 GBP2023-12-31
332,230 GBP2022-12-31
Current Assets
506,796 GBP2023-12-31
530,530 GBP2022-12-31
Net Current Assets/Liabilities
209,480 GBP2023-12-31
337,502 GBP2022-12-31
Total Assets Less Current Liabilities
330,782 GBP2023-12-31
460,508 GBP2022-12-31
Net Assets/Liabilities
296,719 GBP2023-12-31
436,342 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,163 GBP2023-12-31
118,163 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,326 GBP2023-12-31
25,326 GBP2022-12-31
Other
6,380 GBP2023-12-31
6,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
149,869 GBP2023-12-31
149,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,028 GBP2023-12-31
24,271 GBP2022-12-31
Other
3,539 GBP2023-12-31
2,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,567 GBP2023-12-31
26,863 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
757 GBP2023-01-01 ~ 2023-12-31
Other
947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
118,163 GBP2023-12-31
118,163 GBP2022-12-31
Tools/Equipment for furniture and fittings
298 GBP2023-12-31
1,055 GBP2022-12-31
Other
2,841 GBP2023-12-31
3,788 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
112,061 GBP2023-12-31
27,607 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
181,719 GBP2023-12-31
154,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
306,688 GBP2023-12-31
198,300 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
14,166 GBP2023-12-31
24,166 GBP2022-12-31
Bank Borrowings
Non-current
14,166 GBP2023-12-31
24,166 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Dividend per share (interim)
38,984.222023-01-01 ~ 2023-12-31
27,793.752022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-12-31
8 shares2022-12-31