Intangible Assets
24,680 GBP2024-12-31
27,501 GBP2023-12-31
Property, Plant & Equipment
30,682 GBP2024-12-31
52,432 GBP2023-12-31
Fixed Assets
55,362 GBP2024-12-31
79,933 GBP2023-12-31
Debtors
Current
38,679 GBP2024-12-31
30,046 GBP2023-12-31
Cash at bank and in hand
797,503 GBP2024-12-31
737,599 GBP2023-12-31
Current Assets
836,182 GBP2024-12-31
767,645 GBP2023-12-31
Net Current Assets/Liabilities
672,357 GBP2024-12-31
637,580 GBP2023-12-31
Total Assets Less Current Liabilities
727,719 GBP2024-12-31
717,513 GBP2023-12-31
Net Assets/Liabilities
720,503 GBP2024-12-31
705,181 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
28,206 GBP2024-12-31
Intangible Assets - Gross Cost
28,206 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,526 GBP2024-12-31
705 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,821 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
24,680 GBP2024-12-31
27,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,188 GBP2024-12-31
6,188 GBP2023-12-31
Motor vehicles
178,393 GBP2024-12-31
178,393 GBP2023-12-31
Other
3,881 GBP2024-12-31
3,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,462 GBP2024-12-31
188,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,188 GBP2024-12-31
5,870 GBP2023-12-31
Motor vehicles
147,711 GBP2024-12-31
126,279 GBP2023-12-31
Other
3,881 GBP2024-12-31
3,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,780 GBP2024-12-31
136,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
30,682 GBP2024-12-31
52,114 GBP2023-12-31
Tools/Equipment for furniture and fittings
318 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,951 GBP2024-12-31
12,181 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,728 GBP2024-12-31
17,865 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,679 GBP2024-12-31
30,046 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
1 shares2024-12-31
1 shares2023-12-31
Dividend per share (interim)
58,800.002024-01-01 ~ 2024-12-31
54,428.002023-01-01 ~ 2023-12-31