Average Number of Employees
1072024-01-01 ~ 2024-12-31
1242023-05-01 ~ 2023-12-31
Property, Plant & Equipment
25,657 GBP2024-12-31
33,243 GBP2023-12-31
Fixed Assets - Investments
174,207 GBP2023-12-31
Fixed Assets
25,657 GBP2024-12-31
207,450 GBP2023-12-31
Debtors
Current
178,101 GBP2024-12-31
190,434 GBP2023-12-31
Cash at bank and in hand
255,107 GBP2024-12-31
242,482 GBP2023-12-31
Current Assets
433,208 GBP2024-12-31
432,916 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-392,397 GBP2024-12-31
-439,174 GBP2023-12-31
Net Current Assets/Liabilities
122,752 GBP2024-12-31
115,315 GBP2023-12-31
Total Assets Less Current Liabilities
148,409 GBP2024-12-31
322,765 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-28,925 GBP2024-12-31
-76,213 GBP2023-12-31
Net Assets/Liabilities
114,281 GBP2024-12-31
236,743 GBP2023-12-31
Intangible Assets - Gross Cost
78,000 GBP2024-12-31
78,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,000 GBP2024-12-31
78,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,903 GBP2024-12-31
18,903 GBP2023-12-31
Plant and equipment
368 GBP2024-12-31
368 GBP2023-12-31
Office equipment
53,253 GBP2024-12-31
50,217 GBP2023-12-31
Motor vehicles
59,395 GBP2024-12-31
67,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,919 GBP2024-12-31
136,683 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,804 GBP2024-12-31
16,630 GBP2023-12-31
Plant and equipment
368 GBP2024-12-31
368 GBP2023-12-31
Office equipment
47,225 GBP2024-12-31
44,526 GBP2023-12-31
Motor vehicles
41,865 GBP2024-12-31
41,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,262 GBP2024-12-31
103,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,699 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,099 GBP2024-12-31
2,273 GBP2023-12-31
Office equipment
6,028 GBP2024-12-31
5,691 GBP2023-12-31
Motor vehicles
17,530 GBP2024-12-31
25,279 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Dividend per share (interim)
20.002024-01-01 ~ 2024-12-31
12.002023-05-01 ~ 2023-12-31