Intangible Assets
27,501 GBP2023-12-31
Property, Plant & Equipment
52,432 GBP2023-12-31
22,851 GBP2022-12-31
Fixed Assets
79,933 GBP2023-12-31
22,851 GBP2022-12-31
Debtors
Current
30,046 GBP2023-12-31
26,618 GBP2022-12-31
Cash at bank and in hand
737,599 GBP2023-12-31
653,549 GBP2022-12-31
Current Assets
767,645 GBP2023-12-31
680,167 GBP2022-12-31
Net Current Assets/Liabilities
637,580 GBP2023-12-31
598,856 GBP2022-12-31
Total Assets Less Current Liabilities
717,513 GBP2023-12-31
621,707 GBP2022-12-31
Net Assets/Liabilities
705,181 GBP2023-12-31
617,365 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
28,206 GBP2023-12-31
Intangible Assets - Gross Cost
28,206 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
705 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
705 GBP2023-12-31
Intangible Assets
Other
27,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,188 GBP2023-12-31
6,188 GBP2022-12-31
Motor vehicles
178,393 GBP2023-12-31
139,893 GBP2022-12-31
Other
3,881 GBP2023-12-31
3,881 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,462 GBP2023-12-31
149,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,870 GBP2023-12-31
5,550 GBP2022-12-31
Motor vehicles
126,279 GBP2023-12-31
117,680 GBP2022-12-31
Other
3,881 GBP2023-12-31
3,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,030 GBP2023-12-31
127,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
318 GBP2023-12-31
638 GBP2022-12-31
Motor vehicles
52,114 GBP2023-12-31
22,213 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,181 GBP2023-12-31
13,869 GBP2022-12-31
Other Debtors
Current
17,865 GBP2023-12-31
12,749 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
739 GBP2022-12-31
Trade Creditors/Trade Payables
82,051 GBP2023-12-31
41,766 GBP2022-12-31
Taxation/Social Security Payable
46,163 GBP2023-12-31
37,327 GBP2022-12-31
Other Creditors
1,851 GBP2023-12-31
1,479 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
1 shares2023-12-31
1 shares2022-12-31
Dividend per share (interim)
54,428.002023-01-01 ~ 2023-12-31
32,675.002022-01-01 ~ 2022-12-31