Average Number of Employees
102022-12-26 ~ 2023-12-30
112021-12-27 ~ 2022-12-25
Debtors
2,241,282 GBP2023-12-30
1,658,777 GBP2022-12-25
Cash at bank and in hand
224,342 GBP2023-12-30
466,681 GBP2022-12-25
Current Assets
2,465,624 GBP2023-12-30
2,125,458 GBP2022-12-25
Net Current Assets/Liabilities
407,042 GBP2023-12-30
843,596 GBP2022-12-25
Total Assets Less Current Liabilities
407,042 GBP2023-12-30
843,596 GBP2022-12-25
Net Assets/Liabilities
407,042 GBP2023-12-30
843,596 GBP2022-12-25
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-25
Retained earnings (accumulated losses)
407,040 GBP2023-12-30
843,594 GBP2022-12-25
Equity
407,042 GBP2023-12-30
843,596 GBP2022-12-25
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-12-26 ~ 2023-12-30
Office equipment
25.002022-12-26 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
75,841 GBP2023-12-30
Furniture and fittings
42,129 GBP2023-12-30
Office equipment
150,631 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
268,601 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,129 GBP2023-12-30
Office equipment
150,631 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,601 GBP2023-12-30
Trade Debtors/Trade Receivables
51,246 GBP2023-12-30
231,034 GBP2022-12-25
Prepayments/Accrued Income
1,938 GBP2022-12-25
Other Debtors
2 GBP2022-12-25
Trade Creditors/Trade Payables
Amounts falling due within one year
104,669 GBP2023-12-30
9,063 GBP2022-12-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
349,339 GBP2023-12-30
274,647 GBP2022-12-25
Corporation Tax Payable
Amounts falling due within one year
80,002 GBP2022-12-25
Other Taxation & Social Security Payable
Amounts falling due within one year
82,205 GBP2023-12-30
107,113 GBP2022-12-25
Other Creditors
Amounts falling due within one year
4,973 GBP2023-12-30
1,823 GBP2022-12-25
Par Value of Share
Class 1 ordinary share
0.0001 shares2022-12-26 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,366 shares2023-12-30
19,366 shares2022-12-25