Average Number of Employees
22023-12-25 ~ 2024-12-24
22022-12-25 ~ 2023-12-24
Turnover/Revenue
232,527 GBP2023-12-25 ~ 2024-12-24
176,080 GBP2022-12-25 ~ 2023-12-24
Gross Profit/Loss
232,527 GBP2023-12-25 ~ 2024-12-24
176,080 GBP2022-12-25 ~ 2023-12-24
Administrative Expenses
-244,566 GBP2023-12-25 ~ 2024-12-24
-184,135 GBP2022-12-25 ~ 2023-12-24
Operating Profit/Loss
-3,519 GBP2023-12-25 ~ 2024-12-24
-1,665 GBP2022-12-25 ~ 2023-12-24
Other Interest Receivable/Similar Income (Finance Income)
3,519 GBP2023-12-25 ~ 2024-12-24
1,665 GBP2022-12-25 ~ 2023-12-24
Profit/Loss
31,250 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment
3 GBP2024-12-24
3 GBP2023-12-24
Investment Property
85,200 GBP2024-12-24
85,200 GBP2023-12-24
Fixed Assets
85,203 GBP2024-12-24
85,203 GBP2023-12-24
Debtors
Current
44,995 GBP2024-12-24
41,468 GBP2023-12-24
Cash at bank and in hand
104,183 GBP2024-12-24
4,430 GBP2023-12-24
Current Assets
149,178 GBP2024-12-24
45,898 GBP2023-12-24
Creditors
Current, Amounts falling due within one year
-45,798 GBP2023-12-24
Net Current Assets/Liabilities
100 GBP2024-12-24
100 GBP2023-12-24
Total Assets Less Current Liabilities
85,303 GBP2024-12-24
85,303 GBP2023-12-24
Net Assets/Liabilities
64,002 GBP2024-12-24
64,002 GBP2023-12-24
Equity
Called up share capital
100 GBP2024-12-24
100 GBP2023-12-24
100 GBP2022-12-25
Revaluation reserve
63,902 GBP2024-12-24
63,902 GBP2023-12-24
157,651 GBP2022-12-25
Equity
64,002 GBP2024-12-24
64,002 GBP2023-12-24
157,751 GBP2022-12-25
Profit/Loss
Retained earnings (accumulated losses)
31,250 GBP2022-12-25 ~ 2023-12-24
Cash and Cash Equivalents
104,183 GBP2024-12-24
4,430 GBP2023-12-24
100,225 GBP2022-12-25
Audit Fees/Expenses
3,255 GBP2023-12-25 ~ 2024-12-24
3,100 GBP2022-12-25 ~ 2023-12-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,250 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,465 GBP2024-12-24
74,465 GBP2023-12-24
Other
1 GBP2024-12-24
1 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
74,466 GBP2024-12-24
74,466 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
74,463 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,463 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,463 GBP2024-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,463 GBP2024-12-24
Property, Plant & Equipment
Plant and equipment
2 GBP2024-12-24
2 GBP2023-12-24
Other
1 GBP2024-12-24
1 GBP2023-12-24
Trade Debtors/Trade Receivables
Current
2,955 GBP2024-12-24
3,582 GBP2023-12-24
Other Debtors
Current
17,064 GBP2024-12-24
15,783 GBP2023-12-24
Prepayments/Accrued Income
Current
24,976 GBP2024-12-24
22,103 GBP2023-12-24
Trade Creditors/Trade Payables
Current
76,799 GBP2024-12-24
30,344 GBP2023-12-24
Accrued Liabilities/Deferred Income
Current
72,279 GBP2024-12-24
15,454 GBP2023-12-24
Creditors
Current
149,078 GBP2024-12-24
45,798 GBP2023-12-24
Net Deferred Tax Liability/Asset
-21,301 GBP2024-12-24
-21,301 GBP2023-12-24
-52,551 GBP2022-12-25
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
31,250 GBP2022-12-25 ~ 2023-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-24
100 shares2023-12-24
Par Value of Share
Class 1 ordinary share
1.002023-12-25 ~ 2024-12-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,520 GBP2024-12-24
8,520 GBP2023-12-24
Between one and five year
2,129 GBP2024-12-24
10,649 GBP2023-12-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,649 GBP2024-12-24
19,169 GBP2023-12-24