Intangible Assets
1,575 GBP2024-12-25
3,150 GBP2023-12-25
Property, Plant & Equipment
10,214 GBP2024-12-25
12,017 GBP2023-12-25
Amounts invested in assets
1 GBP2024-12-25
1 GBP2023-12-25
Fixed Assets
11,790 GBP2024-12-25
15,168 GBP2023-12-25
Total Inventories
1,499 GBP2023-12-25
Debtors
22,663 GBP2024-12-25
3,628 GBP2023-12-25
Cash at bank and in hand
6,201 GBP2024-12-25
2,594 GBP2023-12-25
Current Assets
28,864 GBP2024-12-25
7,721 GBP2023-12-25
Net Current Assets/Liabilities
-380,700 GBP2024-12-25
-364,852 GBP2023-12-25
Total Assets Less Current Liabilities
-368,910 GBP2024-12-25
-349,684 GBP2023-12-25
Creditors
Amounts falling due after one year
-8,016 GBP2024-12-25
-18,145 GBP2023-12-25
Net Assets/Liabilities
-376,926 GBP2024-12-25
-367,829 GBP2023-12-25
Intangible Assets - Gross Cost
Goodwill
31,500 GBP2024-12-25
31,500 GBP2023-12-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,925 GBP2024-12-25
28,350 GBP2023-12-25
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,575 GBP2023-12-26 ~ 2024-12-25
Intangible Assets
Goodwill
1,575 GBP2024-12-25
3,150 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,260 GBP2024-12-25
39,260 GBP2023-12-25
Furniture and fittings
32,503 GBP2024-12-25
32,503 GBP2023-12-25
Computers
3,633 GBP2024-12-25
3,633 GBP2023-12-25
Property, Plant & Equipment - Gross Cost
75,396 GBP2024-12-25
75,396 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,793 GBP2024-12-25
31,652 GBP2023-12-25
Furniture and fittings
30,954 GBP2024-12-25
30,680 GBP2023-12-25
Computers
1,435 GBP2024-12-25
1,047 GBP2023-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,182 GBP2024-12-25
63,379 GBP2023-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,141 GBP2023-12-26 ~ 2024-12-25
Furniture and fittings
274 GBP2023-12-26 ~ 2024-12-25
Computers
388 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2023-12-26 ~ 2024-12-25
Property, Plant & Equipment
Plant and equipment
6,467 GBP2024-12-25
7,608 GBP2023-12-25
Furniture and fittings
1,549 GBP2024-12-25
1,823 GBP2023-12-25
Computers
2,198 GBP2024-12-25
2,586 GBP2023-12-25
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,663 GBP2024-12-25
3,628 GBP2023-12-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,209 GBP2024-12-25
14,104 GBP2023-12-25
Amount of value-added tax that is payable
Amounts falling due within one year
35,495 GBP2024-12-25
34,835 GBP2023-12-25
Trade Creditors/Trade Payables
Amounts falling due within one year
3,043 GBP2024-12-25
2,510 GBP2023-12-25
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,398 GBP2024-12-25
18,295 GBP2023-12-25
Taxation/Social Security Payable
Amounts falling due within one year
207,361 GBP2024-12-25
207,250 GBP2023-12-25
Loans received from directors
Amounts falling due within one year
48,403 GBP2024-12-25
48,403 GBP2023-12-25
Accrued Liabilities
Amounts falling due within one year
50,655 GBP2024-12-25
47,176 GBP2023-12-25
Bank Borrowings
Amounts falling due after one year
8,016 GBP2024-12-25
18,145 GBP2023-12-25
Number of shares allotted
Class 1 ordinary share
88 shares2023-12-26 ~ 2024-12-25
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-26 ~ 2024-12-25
Nominal value of allotted share capital
Class 1 ordinary share
88 GBP2023-12-26 ~ 2024-12-25
88 GBP2022-12-26 ~ 2023-12-25
Number of shares allotted
Class 2 ordinary share
7 shares2023-12-26 ~ 2024-12-25
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-26 ~ 2024-12-25
Nominal value of allotted share capital
Class 2 ordinary share
7 GBP2023-12-26 ~ 2024-12-25
7 GBP2022-12-26 ~ 2023-12-25
Number of shares allotted
Class 3 ordinary share
5 shares2023-12-26 ~ 2024-12-25
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-26 ~ 2024-12-25
Average Number of Employees
12023-12-26 ~ 2024-12-25
12022-12-26 ~ 2023-12-25