Average Number of Employees
12021-12-29 ~ 2022-12-28
12020-12-29 ~ 2021-12-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,086 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,086 GBP2022-12-28
4,682 GBP2021-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2021-12-29 ~ 2022-12-28
Property, Plant & Equipment
Furniture and fittings
404 GBP2021-12-28
Property, Plant & Equipment
404 GBP2021-12-28
Fixed Assets - Investments
99 GBP2022-12-28
99 GBP2021-12-28
Fixed Assets
99 GBP2022-12-28
503 GBP2021-12-28
Total Inventories
35,503 GBP2022-12-28
70,990 GBP2021-12-28
Debtors
595,922 GBP2022-12-28
619,188 GBP2021-12-28
Cash at bank and in hand
121 GBP2022-12-28
134 GBP2021-12-28
Current Assets
631,546 GBP2022-12-28
690,312 GBP2021-12-28
Creditors
Amounts falling due within one year
85,667 GBP2022-12-28
165,085 GBP2021-12-28
Net Current Assets/Liabilities
545,879 GBP2022-12-28
525,227 GBP2021-12-28
Total Assets Less Current Liabilities
545,978 GBP2022-12-28
525,730 GBP2021-12-28
Net Assets/Liabilities
556,864 GBP2022-12-28
540,325 GBP2021-12-28
Equity
Called up share capital
1,000 GBP2022-12-28
1,000 GBP2021-12-28
Retained earnings (accumulated losses)
555,864 GBP2022-12-28
539,325 GBP2021-12-28
Equity
556,864 GBP2022-12-28
540,325 GBP2021-12-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
5,086 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,086 GBP2022-12-28
4,682 GBP2021-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2021-12-29 ~ 2022-12-28
Amounts invested in assets
Cost valuation, Non-current
99 GBP2022-12-28
Non-current
99 GBP2022-12-28
99 GBP2021-12-28
Value of work in progress
35,503 GBP2022-12-28
70,990 GBP2021-12-28
Trade Debtors/Trade Receivables
190,489 GBP2021-12-28
Other Debtors
8 GBP2022-12-28
646 GBP2021-12-28
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2022-12-28
72,204 GBP2021-12-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,260 GBP2022-12-28
1,260 GBP2021-12-28
Amounts owed to directors
Amounts falling due within one year
83,308 GBP2022-12-28
91,621 GBP2021-12-28
Deferred Tax Liabilities
-10,886 GBP2022-12-28
-14,595 GBP2021-12-28
Par Value of Share
Class 1 ordinary share
1 shares2021-12-29 ~ 2022-12-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-28
1,000 shares2021-12-28