Average Number of Employees
12023-12-25 ~ 2024-12-24
02022-12-25 ~ 2023-12-24
Par Value of Share
Class 1 ordinary share
12023-12-25 ~ 2024-12-24
Class 2 ordinary share
02023-12-25 ~ 2024-12-24
Turnover/Revenue
5,141 GBP2023-12-25 ~ 2024-12-24
3,891 GBP2022-12-25 ~ 2023-12-24
Cost of Sales
-625 GBP2023-12-25 ~ 2024-12-24
-625 GBP2022-12-25 ~ 2023-12-24
Gross Profit/Loss
4,516 GBP2023-12-25 ~ 2024-12-24
3,266 GBP2022-12-25 ~ 2023-12-24
Administrative Expenses
-5,059 GBP2023-12-25 ~ 2024-12-24
-3,231 GBP2022-12-25 ~ 2023-12-24
Operating Profit/Loss
-543 GBP2023-12-25 ~ 2024-12-24
35 GBP2022-12-25 ~ 2023-12-24
Other Interest Receivable/Similar Income (Finance Income)
1,460 GBP2023-12-25 ~ 2024-12-24
Profit/Loss on Ordinary Activities Before Tax
917 GBP2023-12-25 ~ 2024-12-24
35 GBP2022-12-25 ~ 2023-12-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-277 GBP2023-12-25 ~ 2024-12-24
Profit/Loss
640 GBP2023-12-25 ~ 2024-12-24
35 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment
42,716 GBP2024-12-24
43,268 GBP2023-12-24
Debtors
162,705 GBP2024-12-24
208,345 GBP2023-12-24
Cash at bank and in hand
112,393 GBP2024-12-24
143,646 GBP2023-12-24
Current Assets
275,098 GBP2024-12-24
351,991 GBP2023-12-24
Creditors
Current
127,492 GBP2024-12-24
206,431 GBP2023-12-24
Net Current Assets/Liabilities
147,606 GBP2024-12-24
145,560 GBP2023-12-24
Total Assets Less Current Liabilities
190,322 GBP2024-12-24
188,828 GBP2023-12-24
Net Assets/Liabilities
127,110 GBP2024-12-24
126,470 GBP2023-12-24
Equity
Called up share capital
119 GBP2024-12-24
119 GBP2023-12-24
Share premium
135,952 GBP2024-12-24
135,952 GBP2023-12-24
Retained earnings (accumulated losses)
-8,961 GBP2024-12-24
-9,601 GBP2023-12-24
Equity
127,110 GBP2024-12-24
126,470 GBP2023-12-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
552 GBP2023-12-25 ~ 2024-12-24
1,894 GBP2022-12-25 ~ 2023-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
552 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment
Land and buildings, Short leasehold
43,268 GBP2023-12-24
Trade Debtors/Trade Receivables
Current
38,699 GBP2024-12-24
71,812 GBP2023-12-24
Other Debtors
Current
1,969 GBP2024-12-24
22,026 GBP2023-12-24
Prepayments/Accrued Income
Current
39,783 GBP2024-12-24
36,223 GBP2023-12-24
Debtors
Amounts falling due within one year, Current
162,705 GBP2024-12-24
Current, Amounts falling due within one year
208,345 GBP2023-12-24
Trade Creditors/Trade Payables
Current
10,196 GBP2024-12-24
31,596 GBP2023-12-24
Corporation Tax Payable
Current
299 GBP2024-12-24
22 GBP2023-12-24
Other Creditors
Current
28,540 GBP2024-12-24
31,225 GBP2023-12-24
Accrued Liabilities
Current
77,394 GBP2024-12-24
131,750 GBP2023-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-12-24
Class 2 ordinary share
86,410 shares2024-12-24
Profit/Loss
Retained earnings (accumulated losses)
640 GBP2023-12-25 ~ 2024-12-24