Property, Plant & Equipment
119 GBP2023-12-27
140 GBP2022-12-28
Fixed Assets - Investments
100 GBP2022-12-28
Fixed Assets
119 GBP2023-12-27
240 GBP2022-12-28
Debtors
46,587 GBP2023-12-27
65,571 GBP2022-12-28
Cash at bank and in hand
142 GBP2023-12-27
139 GBP2022-12-28
Current Assets
46,729 GBP2023-12-27
65,710 GBP2022-12-28
Net Current Assets/Liabilities
804 GBP2023-12-27
32,935 GBP2022-12-28
Total Assets Less Current Liabilities
923 GBP2023-12-27
33,175 GBP2022-12-28
Net Assets/Liabilities
900 GBP2023-12-27
33,149 GBP2022-12-28
Average Number of Employees
32022-12-29 ~ 2023-12-27
32021-12-30 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
391 GBP2023-12-27
391 GBP2022-12-28
Office equipment
3,732 GBP2023-12-27
3,732 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
4,123 GBP2023-12-27
4,123 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
272 GBP2023-12-27
251 GBP2022-12-28
Office equipment
3,732 GBP2023-12-27
3,732 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,004 GBP2023-12-27
3,983 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-12-29 ~ 2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2022-12-29 ~ 2023-12-27
Property, Plant & Equipment
Furniture and fittings
119 GBP2023-12-27
140 GBP2022-12-28
Investments in Subsidiaries
100 GBP2022-12-28
Cost valuation
100 GBP2022-12-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,830 GBP2023-12-27
Current, Amounts falling due within one year
61,750 GBP2022-12-28
Other Debtors
Amounts falling due within one year, Current
1,757 GBP2023-12-27
Current, Amounts falling due within one year
3,821 GBP2022-12-28
Debtors
Amounts falling due within one year, Current
46,587 GBP2023-12-27
Current, Amounts falling due within one year
65,571 GBP2022-12-28
Total Borrowings
Current, Amounts falling due within one year
1 GBP2022-12-28
Trade Creditors/Trade Payables
12,016 GBP2023-12-27
8,176 GBP2022-12-28
Taxation/Social Security Payable
12,954 GBP2023-12-27
16,679 GBP2022-12-28
Other Creditors
20,954 GBP2023-12-27
7,919 GBP2022-12-28