GASTRONOME U.K. LIMITED - 2017-03-21
SAPOD U.K. LIMITED - 2004-03-05
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,869 GBP2023-12-31
2,108 GBP2022-12-31
Total Inventories
24,319 GBP2023-12-31
61,309 GBP2022-12-31
Debtors
750,049 GBP2023-12-31
539,447 GBP2022-12-31
Cash at bank and in hand
1,702,294 GBP2023-12-31
1,532,736 GBP2022-12-31
Current Assets
2,476,662 GBP2023-12-31
2,133,492 GBP2022-12-31
Net Current Assets/Liabilities
1,886,003 GBP2023-12-31
1,719,473 GBP2022-12-31
Total Assets Less Current Liabilities
1,887,872 GBP2023-12-31
1,721,581 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,877,872 GBP2023-12-31
1,711,581 GBP2022-12-31
Equity
1,887,872 GBP2023-12-31
1,721,581 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,875 GBP2023-12-31
2,875 GBP2022-12-31
Computers
13,661 GBP2023-12-31
11,890 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,536 GBP2023-12-31
14,765 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,485 GBP2023-12-31
2,325 GBP2022-12-31
Computers
12,182 GBP2023-12-31
10,332 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,667 GBP2023-12-31
12,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-01-01 ~ 2023-12-31
Computers
1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2023-12-31
550 GBP2022-12-31
Computers
1,479 GBP2023-12-31
1,558 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
731,565 GBP2023-12-31
503,361 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,484 GBP2023-12-31
36,086 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
750,049 GBP2023-12-31
539,447 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,624 GBP2023-12-31
139,565 GBP2022-12-31
Amounts owed to group undertakings
Current
396,375 GBP2023-12-31
148,684 GBP2022-12-31
Other Taxation & Social Security Payable
Current
59,012 GBP2023-12-31
15,648 GBP2022-12-31
Other Creditors
Current
97,648 GBP2023-12-31
110,122 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,806 GBP2023-12-31
Between one and five year
14,350 GBP2023-12-31
33,408 GBP2022-12-31
All periods
16,156 GBP2023-12-31
33,408 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31