Average Number of Employees
02024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
30,285 GBP2024-12-31
34,450 GBP2023-12-31
Total Inventories
140,097 GBP2024-12-31
85,197 GBP2023-12-31
Debtors
Current
1,493,026 GBP2024-12-31
868,348 GBP2023-12-31
Cash at bank and in hand
830,400 GBP2024-12-31
876,333 GBP2023-12-31
Current Assets
2,463,523 GBP2024-12-31
1,829,878 GBP2023-12-31
Net Current Assets/Liabilities
1,802,471 GBP2024-12-31
1,406,083 GBP2023-12-31
Total Assets Less Current Liabilities
1,832,756 GBP2024-12-31
1,440,533 GBP2023-12-31
Net Assets/Liabilities
1,831,056 GBP2024-12-31
1,438,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,033 GBP2024-12-31
18,673 GBP2023-12-31
Tools/Equipment for furniture and fittings
86,120 GBP2024-12-31
80,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,153 GBP2024-12-31
99,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,696 GBP2024-12-31
10,693 GBP2023-12-31
Tools/Equipment for furniture and fittings
63,172 GBP2024-12-31
54,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,868 GBP2024-12-31
65,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,003 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,337 GBP2024-12-31
7,980 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,948 GBP2024-12-31
26,470 GBP2023-12-31
Value of work in progress
140,097 GBP2024-12-31
85,197 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
768,362 GBP2024-12-31
Current, Amounts falling due within one year
450,674 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
700,196 GBP2024-12-31
Current, Amounts falling due within one year
395,955 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,493,026 GBP2024-12-31
Current, Amounts falling due within one year
868,348 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
550 shares2024-12-31
550 shares2023-12-31
Dividend per share (interim)
510,179.002024-01-01 ~ 2024-12-31
477,152.002023-01-01 ~ 2023-12-31
Director Remuneration
236,248 GBP2024-01-01 ~ 2024-12-31
219,298 GBP2023-01-01 ~ 2023-12-31