Average Number of Employees
02022-12-25 ~ 2023-12-24
02021-12-25 ~ 2022-12-24
Par Value of Share
Class 1 ordinary share
9002022-12-25 ~ 2023-12-24
Class 2 ordinary share
6002022-12-25 ~ 2023-12-24
Class 3 ordinary share
8002022-12-25 ~ 2023-12-24
Property, Plant & Equipment
31,000 GBP2023-12-24
31,000 GBP2022-12-24
Debtors
19,270 GBP2023-12-24
12,573 GBP2022-12-24
Cash at bank and in hand
140,695 GBP2023-12-24
147,186 GBP2022-12-24
Current Assets
159,965 GBP2023-12-24
159,759 GBP2022-12-24
Creditors
Current
3,930 GBP2023-12-24
7,655 GBP2022-12-24
Net Current Assets/Liabilities
156,035 GBP2023-12-24
152,104 GBP2022-12-24
Total Assets Less Current Liabilities
187,035 GBP2023-12-24
183,104 GBP2022-12-24
Net Assets/Liabilities
184,575 GBP2023-12-24
180,644 GBP2022-12-24
Equity
184,575 GBP2023-12-24
180,644 GBP2022-12-24
Property, Plant & Equipment - Gross Cost
Land and buildings
31,000 GBP2022-12-24
Property, Plant & Equipment
Land and buildings
31,000 GBP2023-12-24
31,000 GBP2022-12-24
Trade Debtors/Trade Receivables
Current
14,036 GBP2023-12-24
7,880 GBP2022-12-24
Other Debtors
Current
1,336 GBP2023-12-24
1,336 GBP2022-12-24
Prepayments
Current
3,898 GBP2023-12-24
3,357 GBP2022-12-24
Debtors
Current, Amounts falling due within one year
19,270 GBP2023-12-24
12,573 GBP2022-12-24
Corporation Tax Payable
Current
922 GBP2023-12-24
2,442 GBP2022-12-24
Other Creditors
Current
1,293 GBP2023-12-24
3,793 GBP2022-12-24
Accrued Liabilities
Current
1,570 GBP2023-12-24
1,420 GBP2022-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22 shares2023-12-24
Class 2 ordinary share
9 shares2023-12-24
Class 3 ordinary share
1 shares2023-12-24
Equity
Retained earnings (accumulated losses)
152,364 GBP2022-12-24
Share premium
2,280 GBP2022-12-24
Profit/Loss
Retained earnings (accumulated losses)
3,931 GBP2022-12-25 ~ 2023-12-24
Profit/Loss
3,931 GBP2022-12-25 ~ 2023-12-24