Intangible Assets
26,000 GBP2023-12-27
Property, Plant & Equipment
249,086 GBP2024-12-25
254,255 GBP2023-12-27
Fixed Assets - Investments
100 GBP2024-12-25
100 GBP2023-12-27
Fixed Assets
249,186 GBP2024-12-25
280,355 GBP2023-12-27
Total Inventories
19,887 GBP2024-12-25
23,339 GBP2023-12-27
Debtors
2,728,633 GBP2024-12-25
2,018,841 GBP2023-12-27
Cash at bank and in hand
-285,063 GBP2024-12-25
151,736 GBP2023-12-27
Current Assets
2,463,457 GBP2024-12-25
2,193,916 GBP2023-12-27
Creditors
Amounts falling due within one year
-1,690,547 GBP2024-12-25
-1,541,222 GBP2023-12-27
Net Current Assets/Liabilities
772,910 GBP2024-12-25
652,694 GBP2023-12-27
Total Assets Less Current Liabilities
1,022,096 GBP2024-12-25
933,049 GBP2023-12-27
Net Assets/Liabilities
1,022,096 GBP2024-12-25
933,049 GBP2023-12-27
Equity
Called up share capital
101 GBP2024-12-25
101 GBP2023-12-27
Retained earnings (accumulated losses)
1,021,995 GBP2024-12-25
932,948 GBP2023-12-27
Equity
1,022,096 GBP2024-12-25
933,049 GBP2023-12-27
Average Number of Employees
1212023-12-28 ~ 2024-12-25
1212023-01-01 ~ 2023-12-27
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-12-25
260,000 GBP2023-12-27
Other
63,287 GBP2024-12-25
63,287 GBP2023-12-27
Intangible Assets - Gross Cost
323,287 GBP2024-12-25
323,287 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,000 GBP2024-12-25
234,000 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
323,287 GBP2024-12-25
297,287 GBP2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,000 GBP2023-12-28 ~ 2024-12-25
Intangible Assets - Increase From Amortisation Charge for Year
26,000 GBP2023-12-28 ~ 2024-12-25
Intangible Assets
Net goodwill
26,000 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Land and buildings
145,750 GBP2024-12-25
145,750 GBP2023-12-27
Plant and equipment
47,798 GBP2024-12-25
47,798 GBP2023-12-27
Motor cars
5,010 GBP2024-12-25
5,010 GBP2023-12-27
Furniture and fittings
341,047 GBP2024-12-25
321,696 GBP2023-12-27
Computers
88,000 GBP2024-12-25
87,622 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
627,605 GBP2024-12-25
607,876 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,274 GBP2024-12-25
36,593 GBP2023-12-27
Motor cars
3,290 GBP2024-12-25
2,716 GBP2023-12-27
Furniture and fittings
253,316 GBP2024-12-25
239,641 GBP2023-12-27
Computers
83,639 GBP2024-12-25
74,671 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,519 GBP2024-12-25
353,621 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,681 GBP2023-12-28 ~ 2024-12-25
Furniture and fittings
13,675 GBP2023-12-28 ~ 2024-12-25
Computers
8,968 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,898 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment
Land and buildings
145,750 GBP2024-12-25
145,750 GBP2023-12-27
Plant and equipment
9,524 GBP2024-12-25
11,205 GBP2023-12-27
Motor cars
1,720 GBP2024-12-25
2,294 GBP2023-12-27
Furniture and fittings
87,731 GBP2024-12-25
82,055 GBP2023-12-27
Computers
4,361 GBP2024-12-25
12,951 GBP2023-12-27
Other Investments Other Than Loans
Non-current
100 GBP2024-12-25
Amounts invested in assets
Non-current
100 GBP2024-12-25