Property, Plant & Equipment
83,594 GBP2023-12-31
102,213 GBP2022-12-31
Debtors
Current
753,238 GBP2023-12-31
653,079 GBP2022-12-31
Cash at bank and in hand
292,476 GBP2023-12-31
378,630 GBP2022-12-31
Current Assets
1,045,714 GBP2023-12-31
1,031,709 GBP2022-12-31
Net Current Assets/Liabilities
440,168 GBP2023-12-31
442,889 GBP2022-12-31
Net Assets/Liabilities
523,762 GBP2023-12-31
545,102 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
146,527 GBP2023-12-31
144,327 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
171,527 GBP2023-12-31
169,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,933 GBP2023-12-31
67,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,933 GBP2023-12-31
67,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
58,594 GBP2023-12-31
77,213 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
398,698 GBP2023-12-31
524,255 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
350,414 GBP2023-12-31
126,260 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
753,238 GBP2023-12-31
653,079 GBP2022-12-31
Dividend per share (interim)
1,260.002023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
51 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-12-31
49 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31