Property, Plant & Equipment
69,034 GBP2024-12-31
83,594 GBP2023-12-31
Debtors
Current
1,136,028 GBP2024-12-31
753,238 GBP2023-12-31
Cash at bank and in hand
167,462 GBP2024-12-31
292,476 GBP2023-12-31
Current Assets
1,303,490 GBP2024-12-31
1,045,714 GBP2023-12-31
Net Current Assets/Liabilities
586,774 GBP2024-12-31
440,168 GBP2023-12-31
Total Assets Less Current Liabilities
655,808 GBP2024-12-31
523,762 GBP2023-12-31
Net Assets/Liabilities
638,550 GBP2024-12-31
523,762 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
147,691 GBP2024-12-31
146,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,691 GBP2024-12-31
171,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103,657 GBP2024-12-31
87,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,657 GBP2024-12-31
87,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,034 GBP2024-12-31
58,594 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
584,214 GBP2024-12-31
398,698 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
547,320 GBP2024-12-31
350,413 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,136,028 GBP2024-12-31
753,238 GBP2023-12-31
Dividend per share (interim)
118.332024-01-01 ~ 2024-12-31
1,260.002023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31