Intangible Assets
37,336 GBP2024-12-27
46,670 GBP2023-12-27
Property, Plant & Equipment
63,732 GBP2024-12-27
62,328 GBP2023-12-27
Fixed Assets
101,068 GBP2024-12-27
108,998 GBP2023-12-27
Debtors
644,783 GBP2024-12-27
487,228 GBP2023-12-27
Cash at bank and in hand
17,996 GBP2024-12-27
703 GBP2023-12-27
Current Assets
734,076 GBP2024-12-27
562,981 GBP2023-12-27
Creditors
Current, Amounts falling due within one year
-650,111 GBP2024-12-27
Net Current Assets/Liabilities
83,965 GBP2024-12-27
59,794 GBP2023-12-27
Total Assets Less Current Liabilities
185,033 GBP2024-12-27
168,792 GBP2023-12-27
Creditors
Non-current, Amounts falling due after one year
-54,897 GBP2024-12-27
-115,598 GBP2023-12-27
Net Assets/Liabilities
130,136 GBP2024-12-27
53,194 GBP2023-12-27
Equity
Called up share capital
3 GBP2024-12-27
3 GBP2023-12-27
Retained earnings (accumulated losses)
130,133 GBP2024-12-27
53,191 GBP2023-12-27
Equity
130,136 GBP2024-12-27
53,194 GBP2023-12-27
Average Number of Employees
152023-12-28 ~ 2024-12-27
152022-12-29 ~ 2023-12-27
Intangible Assets - Gross Cost
Net goodwill
116,195 GBP2023-12-27
Other than goodwill
828,718 GBP2023-12-27
Intangible Assets - Gross Cost
944,913 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,195 GBP2024-12-27
116,195 GBP2023-12-27
Other than goodwill
791,382 GBP2024-12-27
782,048 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
907,577 GBP2024-12-27
898,243 GBP2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-12-28 ~ 2024-12-27
Other than goodwill
9,334 GBP2023-12-28 ~ 2024-12-27
Intangible Assets - Increase From Amortisation Charge for Year
9,334 GBP2023-12-28 ~ 2024-12-27
Intangible Assets
Net goodwill
0 GBP2024-12-27
0 GBP2023-12-27
Other than goodwill
37,336 GBP2024-12-27
46,670 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Other
295,872 GBP2024-12-27
287,387 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
232,140 GBP2024-12-27
225,059 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,081 GBP2023-12-28 ~ 2024-12-27
Property, Plant & Equipment
Other
63,732 GBP2024-12-27
62,328 GBP2023-12-27
Trade Debtors/Trade Receivables
Current
386,107 GBP2024-12-27
224,616 GBP2023-12-27
Amounts Owed By Related Parties
104,348 GBP2024-12-27
Current
90,284 GBP2023-12-27
Debtors
Current, Amounts falling due within one year
632,417 GBP2024-12-27
Amounts falling due within one year, Current
487,228 GBP2023-12-27
Bank Borrowings/Overdrafts
Current
348,612 GBP2024-12-27
228,703 GBP2023-12-27
Trade Creditors/Trade Payables
Current
79,249 GBP2024-12-27
70,078 GBP2023-12-27
Other Taxation & Social Security Payable
Current
73,660 GBP2024-12-27
71,691 GBP2023-12-27
Other Creditors
Current
148,590 GBP2024-12-27
132,715 GBP2023-12-27
Creditors
Current
650,111 GBP2024-12-27
503,187 GBP2023-12-27
Bank Borrowings/Overdrafts
Non-current
54,897 GBP2024-12-27
115,598 GBP2023-12-27
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-28 ~ 2024-12-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-27
1 shares2023-12-27
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-28 ~ 2024-12-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-27
1 shares2023-12-27
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-28 ~ 2024-12-27
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-27
1 shares2023-12-27
Equity
Called up share capital
3 GBP2024-12-27
3 GBP2023-12-27