Property, Plant & Equipment
12,915 GBP2024-12-25
11,598 GBP2023-12-27
Fixed Assets
12,915 GBP2024-12-25
11,598 GBP2023-12-27
Total Inventories
5,444 GBP2024-12-25
6,272 GBP2023-12-27
Debtors
1,402,929 GBP2024-12-25
768,094 GBP2023-12-27
Cash at bank and in hand
-276,148 GBP2024-12-25
167,645 GBP2023-12-27
Current Assets
1,132,225 GBP2024-12-25
942,011 GBP2023-12-27
Creditors
Amounts falling due within one year
-1,187,880 GBP2024-12-25
-1,040,808 GBP2023-12-27
Net Current Assets/Liabilities
-55,655 GBP2024-12-25
-98,797 GBP2023-12-27
Total Assets Less Current Liabilities
-42,740 GBP2024-12-25
-87,199 GBP2023-12-27
Net Assets/Liabilities
-42,740 GBP2024-12-25
-87,199 GBP2023-12-27
Equity
Called up share capital
1,000 GBP2024-12-25
1,000 GBP2023-12-27
Retained earnings (accumulated losses)
-43,740 GBP2024-12-25
-88,199 GBP2023-12-27
Equity
-42,740 GBP2024-12-25
-87,199 GBP2023-12-27
Average Number of Employees
612023-12-28 ~ 2024-12-25
612023-01-01 ~ 2023-12-27
Intangible Assets - Gross Cost
Net goodwill
35,583 GBP2024-12-25
35,583 GBP2023-12-27
Other
77,198 GBP2024-12-25
77,198 GBP2023-12-27
Intangible Assets - Gross Cost
112,781 GBP2024-12-25
112,781 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,583 GBP2024-12-25
35,583 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
112,781 GBP2024-12-25
112,781 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,443 GBP2024-12-25
161,443 GBP2023-12-27
Furniture and fittings
28,767 GBP2024-12-25
23,841 GBP2023-12-27
Computers
43,282 GBP2024-12-25
43,110 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
238,492 GBP2024-12-25
233,394 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,445 GBP2024-12-25
154,387 GBP2023-12-27
Furniture and fittings
24,747 GBP2024-12-25
22,895 GBP2023-12-27
Computers
40,385 GBP2024-12-25
39,514 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,577 GBP2024-12-25
221,796 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,058 GBP2023-12-28 ~ 2024-12-25
Furniture and fittings
1,852 GBP2023-12-28 ~ 2024-12-25
Computers
871 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,781 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment
Plant and equipment
5,998 GBP2024-12-25
7,056 GBP2023-12-27
Furniture and fittings
4,020 GBP2024-12-25
946 GBP2023-12-27
Computers
2,897 GBP2024-12-25
3,596 GBP2023-12-27