Average Number of Employees
62022-12-29 ~ 2023-12-27
62021-12-30 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
758 GBP2023-12-27
758 GBP2022-12-28
Office equipment
9,445 GBP2023-12-27
9,445 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
10,203 GBP2023-12-27
10,203 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
754 GBP2023-12-27
754 GBP2022-12-28
Office equipment
8,608 GBP2023-12-27
7,779 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,362 GBP2023-12-27
8,533 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
829 GBP2022-12-29 ~ 2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2022-12-29 ~ 2023-12-27
Property, Plant & Equipment
Furniture and fittings
4 GBP2023-12-27
4 GBP2022-12-28
Office equipment
837 GBP2023-12-27
1,666 GBP2022-12-28
Property, Plant & Equipment
841 GBP2023-12-27
1,670 GBP2022-12-28
Investments in Subsidiaries
238 GBP2023-12-27
238 GBP2022-12-28
Cost valuation
238 GBP2022-12-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,897 GBP2023-12-27
29,766 GBP2022-12-28
Other Debtors
Current, Amounts falling due within one year
189,957 GBP2023-12-27
113,032 GBP2022-12-28
Debtors
Current, Amounts falling due within one year
224,854 GBP2023-12-27
142,798 GBP2022-12-28
Total Borrowings
Current, Amounts falling due within one year
147,535 GBP2023-12-27
104,911 GBP2022-12-28
Trade Creditors/Trade Payables
52,194 GBP2023-12-27
95,421 GBP2022-12-28
Taxation/Social Security Payable
144,419 GBP2023-12-27
83,648 GBP2022-12-28
Accrued Liabilities
3,709 GBP2023-12-27
1,828 GBP2022-12-28
Other Creditors
83,033 GBP2023-12-27
106,587 GBP2022-12-28
Creditors
Current, Amounts falling due within one year
430,890 GBP2023-12-27
392,395 GBP2022-12-28
Total Borrowings
Non-current, Amounts falling due after one year
40,990 GBP2023-12-27
35,479 GBP2022-12-28