Property, Plant & Equipment
33,804 GBP2022-12-31
44,121 GBP2021-12-31
Debtors
Current
2,531,149 GBP2022-12-31
926,699 GBP2021-12-31
Cash at bank and in hand
311,446 GBP2022-12-31
23,252 GBP2021-12-31
Current Assets
2,842,595 GBP2022-12-31
949,951 GBP2021-12-31
Net Current Assets/Liabilities
1,364,192 GBP2022-12-31
158,756 GBP2021-12-31
Total Assets Less Current Liabilities
1,397,996 GBP2022-12-31
202,877 GBP2021-12-31
Net Assets/Liabilities
1,383,121 GBP2022-12-31
187,482 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,768 GBP2022-12-31
7,768 GBP2021-12-31
Motor vehicles
50,703 GBP2022-12-31
50,703 GBP2021-12-31
Other
18,055 GBP2022-12-31
17,104 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
76,526 GBP2022-12-31
75,575 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,310 GBP2022-12-31
4,491 GBP2021-12-31
Motor vehicles
29,691 GBP2022-12-31
22,687 GBP2021-12-31
Other
7,721 GBP2022-12-31
4,276 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,722 GBP2022-12-31
31,454 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
819 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
7,004 GBP2022-01-01 ~ 2022-12-31
Other
3,445 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,458 GBP2022-12-31
3,277 GBP2021-12-31
Motor vehicles
21,012 GBP2022-12-31
28,016 GBP2021-12-31
Other
10,334 GBP2022-12-31
12,828 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
779,042 GBP2022-12-31
869,422 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
59,312 GBP2022-12-31
4,695 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,531,149 GBP2022-12-31
926,699 GBP2021-12-31
Bank Overdrafts
Current
2,789 GBP2022-12-31
18,049 GBP2021-12-31
Dividend per share (interim)
338,000.002022-01-01 ~ 2022-12-31
43,000.002021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2022-12-31