Property, Plant & Equipment
0 GBP2023-12-31
1,900,000 GBP2022-12-25
Debtors
3,394,195 GBP2023-12-31
1,612,729 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-156,048 GBP2023-12-31
-251,842 GBP2022-12-25
Net Current Assets/Liabilities
3,238,147 GBP2023-12-31
1,360,887 GBP2022-12-25
Total Assets Less Current Liabilities
3,238,147 GBP2023-12-31
3,260,887 GBP2022-12-25
Net Assets/Liabilities
3,238,147 GBP2023-12-31
3,257,207 GBP2022-12-25
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-25
2 GBP2021-07-02
Retained earnings (accumulated losses)
3,238,145 GBP2023-12-31
3,257,205 GBP2022-12-25
2,536,439 GBP2021-07-02
Equity
3,238,147 GBP2023-12-31
3,257,207 GBP2022-12-25
Profit/Loss
Retained earnings (accumulated losses)
-19,060 GBP2022-12-26 ~ 2023-12-31
720,766 GBP2021-07-03 ~ 2022-12-25
Profit/Loss
-19,060 GBP2022-12-26 ~ 2023-12-31
720,766 GBP2021-07-03 ~ 2022-12-25
Average Number of Employees
22022-12-26 ~ 2023-12-31
22021-07-03 ~ 2022-12-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
1,859,824 GBP2022-12-25
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
64,569 GBP2022-12-25
Furniture and fittings
0 GBP2023-12-31
541,070 GBP2022-12-25
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
2,465,463 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-25
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
54,589 GBP2022-12-25
Furniture and fittings
0 GBP2023-12-31
510,874 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
565,463 GBP2022-12-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
1,859,824 GBP2022-12-25
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
9,980 GBP2022-12-25
Furniture and fittings
0 GBP2023-12-31
30,196 GBP2022-12-25
Amounts Owed By Related Parties
3,394,195 GBP2023-12-31
Current
1,612,729 GBP2022-12-25
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
-1,414 GBP2022-12-25
Amounts owed to group undertakings
Current
32,757 GBP2023-12-31
32,757 GBP2022-12-25
Corporation Tax Payable
Current
123,291 GBP2023-12-31
219,000 GBP2022-12-25
Other Creditors
Current
0 GBP2023-12-31
1,499 GBP2022-12-25
Creditors
Current
156,048 GBP2023-12-31
251,842 GBP2022-12-25