Average Number of Employees
10002024-01-01 ~ 2024-12-29
10002022-12-26 ~ 2023-12-31
Turnover/Revenue
123,000 GBP2024-01-01 ~ 2024-12-29
117,000 GBP2022-12-26 ~ 2023-12-31
Cost of Sales
-40,000 GBP2024-01-01 ~ 2024-12-29
-44,000 GBP2022-12-26 ~ 2023-12-31
Gross Profit/Loss
83,000 GBP2024-01-01 ~ 2024-12-29
73,000 GBP2022-12-26 ~ 2023-12-31
Administrative Expenses
-62,000 GBP2024-01-01 ~ 2024-12-29
-57,000 GBP2022-12-26 ~ 2023-12-31
Operating Profit/Loss
24,000 GBP2024-01-01 ~ 2024-12-29
16,000 GBP2022-12-26 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-29
0 GBP2022-12-26 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2022-12-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
26,000 GBP2024-01-01 ~ 2024-12-29
15,000 GBP2022-12-26 ~ 2023-12-31
Profit/Loss
19,000 GBP2024-01-01 ~ 2024-12-29
11,000 GBP2022-12-26 ~ 2023-12-31
Comprehensive Income/Expense
19,000 GBP2024-01-01 ~ 2024-12-29
11,000 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment
7,000 GBP2024-12-29
7,000 GBP2023-12-31
Total Inventories
26,000 GBP2024-12-29
20,000 GBP2023-12-31
Debtors
25,000 GBP2024-12-29
14,000 GBP2023-12-31
Cash at bank and in hand
38,000 GBP2024-12-29
35,000 GBP2023-12-31
Current Assets
88,000 GBP2024-12-29
69,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-32,000 GBP2024-12-29
Net Current Assets/Liabilities
56,000 GBP2024-12-29
37,000 GBP2023-12-31
Total Assets Less Current Liabilities
63,000 GBP2024-12-29
44,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-12-29
Net Assets/Liabilities
62,000 GBP2024-12-29
42,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-29
0 GBP2023-12-31
0 GBP2022-12-26
Retained earnings (accumulated losses)
61,000 GBP2024-12-29
42,000 GBP2023-12-31
31,000 GBP2022-12-26
Equity
62,000 GBP2024-12-29
42,000 GBP2023-12-31
31,000 GBP2022-12-26
Profit/Loss
Retained earnings (accumulated losses)
19,000 GBP2024-01-01 ~ 2024-12-29
11,000 GBP2022-12-26 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,000 GBP2022-12-26 ~ 2023-12-31
Wages/Salaries
17,000 GBP2024-01-01 ~ 2024-12-29
16,000 GBP2022-12-26 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-29
1,000 GBP2022-12-26 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
19,000 GBP2024-01-01 ~ 2024-12-29
18,000 GBP2022-12-26 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2022-12-26 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-29
1,000 GBP2022-12-26 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
6,000 GBP2024-01-01 ~ 2024-12-29
4,000 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,000 GBP2024-12-29
20,000 GBP2023-12-31
Computers
6,000 GBP2024-12-29
10,000 GBP2023-12-31
Other
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2024-12-29
36,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,000 GBP2024-01-01 ~ 2024-12-29
Computers
-5,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals
-26,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2024-12-29
16,000 GBP2023-12-31
Computers
3,000 GBP2024-12-29
7,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2024-12-29
30,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-29
Owned/Freehold
3,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,000 GBP2024-01-01 ~ 2024-12-29
Computers
-6,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2024-12-29
4,000 GBP2023-12-31
Computers
2,000 GBP2024-12-29
2,000 GBP2023-12-31
Other
0 GBP2023-12-31
Finished Goods/Goods for Resale
26,000 GBP2024-12-29
20,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,000 GBP2024-12-29
8,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-12-29
3,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-29
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
3,000 GBP2024-12-29
2,000 GBP2023-12-31
Debtors
Current
25,000 GBP2024-12-29
14,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,000 GBP2024-12-29
6,000 GBP2023-12-31
Amounts owed to group undertakings
Current
7,000 GBP2024-12-29
16,000 GBP2023-12-31
Corporation Tax Payable
Current
1,000 GBP2024-12-29
Taxation/Social Security Payable
Current
5,000 GBP2024-12-29
4,000 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-29
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-12-29
5,000 GBP2023-12-31
Creditors
Current
32,000 GBP2024-12-29
32,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,000 GBP2024-12-29
-1,000 GBP2023-12-31
-0 GBP2022-12-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2022-12-26 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-12-29
-1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-12-29
250,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2024-12-29
5,000 GBP2023-12-31
Between one and five year
8,000 GBP2024-12-29
6,000 GBP2023-12-31
More than five year
0 GBP2024-12-29
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,000 GBP2024-12-29
12,000 GBP2023-12-31