Average Number of Employees
1012022-12-26 ~ 2023-12-31
1052021-12-27 ~ 2022-12-25
Intangible Assets
600,145 GBP2023-12-31
650,453 GBP2022-12-25
Property, Plant & Equipment
386,372 GBP2023-12-31
374,191 GBP2022-12-25
Fixed Assets
986,517 GBP2023-12-31
1,024,644 GBP2022-12-25
Total Inventories
27,212 GBP2023-12-31
19,724 GBP2022-12-25
Debtors
Current
1,173,272 GBP2023-12-31
1,142,825 GBP2022-12-25
Current Assets
1,200,484 GBP2023-12-31
1,162,549 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-213,551 GBP2023-12-31
-255,864 GBP2022-12-25
Net Current Assets/Liabilities
986,933 GBP2023-12-31
906,685 GBP2022-12-25
Total Assets Less Current Liabilities
1,973,450 GBP2023-12-31
1,931,329 GBP2022-12-25
Net Assets/Liabilities
1,917,403 GBP2023-12-31
1,869,247 GBP2022-12-25
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-25
Retained earnings (accumulated losses)
1,917,303 GBP2023-12-31
1,869,147 GBP2022-12-25
Equity
1,917,403 GBP2023-12-31
1,869,247 GBP2022-12-25
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,750 GBP2023-12-31
7,750 GBP2022-12-25
Goodwill
1,190,668 GBP2023-12-31
1,190,668 GBP2022-12-25
Intangible Assets - Gross Cost
1,198,418 GBP2023-12-31
1,198,418 GBP2022-12-25
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,135 GBP2023-12-31
5,360 GBP2022-12-25
Goodwill
592,138 GBP2023-12-31
542,605 GBP2022-12-25
Intangible Assets - Accumulated Amortisation & Impairment
598,273 GBP2023-12-31
547,965 GBP2022-12-25
Intangible Assets - Increase From Amortisation Charge for Year
50,308 GBP2022-12-26 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,615 GBP2023-12-31
2,390 GBP2022-12-25
Goodwill
598,530 GBP2023-12-31
648,063 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601,211 GBP2023-12-31
583,727 GBP2022-12-25
Computers
43,304 GBP2023-12-31
25,798 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
810,679 GBP2023-12-31
775,689 GBP2022-12-25
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-44,278 GBP2022-12-26 ~ 2023-12-31
Computers
-2,566 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-46,844 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
253,136 GBP2022-12-25
Computers
17,144 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
401,498 GBP2022-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
51,392 GBP2022-12-26 ~ 2023-12-31
Computers, Owned/Freehold
6,684 GBP2022-12-26 ~ 2023-12-31
Owned/Freehold
69,653 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-44,278 GBP2022-12-26 ~ 2023-12-31
Computers
-2,566 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,844 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260,250 GBP2023-12-31
Computers
21,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,307 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
340,961 GBP2023-12-31
330,591 GBP2022-12-25
Computers
22,042 GBP2023-12-31
8,654 GBP2022-12-25
Amounts Owed by Group Undertakings
Current
958,694 GBP2023-12-31
1,032,568 GBP2022-12-25
Other Debtors
Current
1,896 GBP2023-12-31
Prepayments/Accrued Income
Current
212,682 GBP2023-12-31
110,257 GBP2022-12-25
Trade Creditors/Trade Payables
Current
119,956 GBP2023-12-31
183,539 GBP2022-12-25
Corporation Tax Payable
Current
27,235 GBP2022-12-25
Accrued Liabilities/Deferred Income
Current
93,595 GBP2023-12-31
45,090 GBP2022-12-25
Creditors
Current
213,551 GBP2023-12-31
255,864 GBP2022-12-25