GASTRONOME U.K. LIMITED - 2017-03-21
SAPOD U.K. LIMITED - 2004-03-05
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,262 GBP2024-12-31
1,869 GBP2023-12-31
Total Inventories
60,048 GBP2024-12-31
24,319 GBP2023-12-31
Debtors
575,629 GBP2024-12-31
750,049 GBP2023-12-31
Cash at bank and in hand
1,186,028 GBP2024-12-31
1,702,294 GBP2023-12-31
Current Assets
1,821,705 GBP2024-12-31
2,476,662 GBP2023-12-31
Net Current Assets/Liabilities
1,137,095 GBP2024-12-31
1,886,003 GBP2023-12-31
Total Assets Less Current Liabilities
1,139,357 GBP2024-12-31
1,887,872 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,129,357 GBP2024-12-31
1,877,872 GBP2023-12-31
Equity
1,139,357 GBP2024-12-31
1,887,872 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,875 GBP2024-12-31
2,875 GBP2023-12-31
Computers
15,230 GBP2024-12-31
13,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,105 GBP2024-12-31
16,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,627 GBP2024-12-31
2,485 GBP2023-12-31
Computers
13,216 GBP2024-12-31
12,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,843 GBP2024-12-31
14,667 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2024-01-01 ~ 2024-12-31
Computers
1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-12-31
390 GBP2023-12-31
Computers
2,014 GBP2024-12-31
1,479 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
555,473 GBP2024-12-31
Amounts falling due within one year, Current
731,565 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,156 GBP2024-12-31
Amounts falling due within one year, Current
18,484 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
575,629 GBP2024-12-31
Amounts falling due within one year, Current
750,049 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,759 GBP2024-12-31
37,624 GBP2023-12-31
Amounts owed to group undertakings
Current
186,305 GBP2024-12-31
396,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,020 GBP2024-12-31
59,012 GBP2023-12-31
Other Creditors
Current
332,526 GBP2024-12-31
97,648 GBP2023-12-31
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
28,288 GBP2024-12-31
14,350 GBP2023-12-31
All periods
28,288 GBP2024-12-31
16,156 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31