Intangible Assets
27,294 GBP2023-12-26
29,794 GBP2022-12-26
Property, Plant & Equipment
46,089 GBP2023-12-26
0 GBP2022-12-26
Fixed Assets
73,383 GBP2023-12-26
29,794 GBP2022-12-26
Debtors
916,770 GBP2023-12-26
903,157 GBP2022-12-26
Cash at bank and in hand
34,307 GBP2023-12-26
133,749 GBP2022-12-26
Current Assets
955,077 GBP2023-12-26
1,053,063 GBP2022-12-26
Creditors
Current, Amounts falling due within one year
-579,113 GBP2023-12-26
-536,076 GBP2022-12-26
Net Current Assets/Liabilities
375,964 GBP2023-12-26
516,987 GBP2022-12-26
Total Assets Less Current Liabilities
449,347 GBP2023-12-26
546,781 GBP2022-12-26
Creditors
Non-current, Amounts falling due after one year
-175,613 GBP2023-12-26
-110,088 GBP2022-12-26
Net Assets/Liabilities
273,734 GBP2023-12-26
436,693 GBP2022-12-26
Equity
Called up share capital
42 GBP2023-12-26
42 GBP2022-12-26
Share premium
150,000 GBP2023-12-26
150,000 GBP2022-12-26
Retained earnings (accumulated losses)
123,692 GBP2023-12-26
286,651 GBP2022-12-26
Equity
273,734 GBP2023-12-26
436,693 GBP2022-12-26
Average Number of Employees
152022-12-27 ~ 2023-12-26
152021-12-27 ~ 2022-12-26
Intangible Assets - Gross Cost
50,000 GBP2022-12-26
Intangible Assets - Accumulated Amortisation & Impairment
22,706 GBP2023-12-26
20,206 GBP2022-12-26
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Gross Cost
333,561 GBP2023-12-26
272,109 GBP2022-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,109 GBP2022-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,363 GBP2022-12-27 ~ 2023-12-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2023-12-26
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-27 ~ 2023-12-26
Equity
Called up share capital
42 GBP2023-12-26
42 GBP2022-12-26