Average Number of Employees
02022-12-25 ~ 2023-12-24
02021-12-25 ~ 2022-12-24
Par Value of Share
Class 1 ordinary share
12022-12-25 ~ 2023-12-24
Class 2 ordinary share
02022-12-25 ~ 2023-12-24
Turnover/Revenue
3,891 GBP2022-12-25 ~ 2023-12-24
3,941 GBP2021-12-25 ~ 2022-12-24
Cost of Sales
-625 GBP2022-12-25 ~ 2023-12-24
-625 GBP2021-12-25 ~ 2022-12-24
Gross Profit/Loss
3,266 GBP2022-12-25 ~ 2023-12-24
3,316 GBP2021-12-25 ~ 2022-12-24
Administrative Expenses
-3,231 GBP2022-12-25 ~ 2023-12-24
-4,937 GBP2021-12-25 ~ 2022-12-24
Operating Profit/Loss
35 GBP2022-12-25 ~ 2023-12-24
-1,621 GBP2021-12-25 ~ 2022-12-24
Other Interest Receivable/Similar Income (Finance Income)
51 GBP2021-12-25 ~ 2022-12-24
Profit/Loss on Ordinary Activities Before Tax
35 GBP2022-12-25 ~ 2023-12-24
-1,570 GBP2021-12-25 ~ 2022-12-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10 GBP2021-12-25 ~ 2022-12-24
Profit/Loss
35 GBP2022-12-25 ~ 2023-12-24
-1,580 GBP2021-12-25 ~ 2022-12-24
Property, Plant & Equipment
43,268 GBP2023-12-24
48,824 GBP2022-12-24
Debtors
208,345 GBP2023-12-24
284,865 GBP2022-12-24
Cash at bank and in hand
143,646 GBP2023-12-24
148,738 GBP2022-12-24
Current Assets
351,991 GBP2023-12-24
433,603 GBP2022-12-24
Creditors
Current
206,431 GBP2023-12-24
260,695 GBP2022-12-24
Net Current Assets/Liabilities
145,560 GBP2023-12-24
172,908 GBP2022-12-24
Total Assets Less Current Liabilities
188,828 GBP2023-12-24
221,732 GBP2022-12-24
Net Assets/Liabilities
126,470 GBP2023-12-24
126,435 GBP2022-12-24
Equity
Called up share capital
119 GBP2023-12-24
119 GBP2022-12-24
Share premium
135,952 GBP2023-12-24
135,952 GBP2022-12-24
Retained earnings (accumulated losses)
-9,601 GBP2023-12-24
-9,636 GBP2022-12-24
Equity
126,470 GBP2023-12-24
126,435 GBP2022-12-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,894 GBP2022-12-25 ~ 2023-12-24
1,935 GBP2021-12-25 ~ 2022-12-24
Trade Debtors/Trade Receivables
Current
71,812 GBP2023-12-24
65,495 GBP2022-12-24
Other Debtors
Current
22,026 GBP2023-12-24
21,496 GBP2022-12-24
Prepayments/Accrued Income
Current
36,223 GBP2023-12-24
31,901 GBP2022-12-24
Debtors
Current, Amounts falling due within one year
208,345 GBP2023-12-24
284,865 GBP2022-12-24
Trade Creditors/Trade Payables
Current
31,596 GBP2023-12-24
58,763 GBP2022-12-24
Corporation Tax Payable
Current
22 GBP2023-12-24
22 GBP2022-12-24
Other Creditors
Current
31,225 GBP2023-12-24
32,344 GBP2022-12-24
Accrued Liabilities
Current
131,750 GBP2023-12-24
158,579 GBP2022-12-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2023-12-24
Class 2 ordinary share
86,410 shares2023-12-24
Profit/Loss
Retained earnings (accumulated losses)
35 GBP2022-12-25 ~ 2023-12-24