Intangible Assets
0 GBP2022-12-26
123,373 GBP2021-12-27
Property, Plant & Equipment
0 GBP2022-12-26
173,806 GBP2021-12-27
Fixed Assets
0 GBP2022-12-26
297,179 GBP2021-12-27
Total Inventories
8,361 GBP2021-12-27
Debtors
130,253 GBP2022-12-26
12,258 GBP2021-12-27
Cash at bank and in hand
572,917 GBP2022-12-26
40,641 GBP2021-12-27
Current Assets
703,170 GBP2022-12-26
61,260 GBP2021-12-27
Creditors
Amounts falling due within one year
-176,585 GBP2022-12-26
-124,602 GBP2021-12-27
Net Current Assets/Liabilities
526,585 GBP2022-12-26
-63,342 GBP2021-12-27
Total Assets Less Current Liabilities
526,585 GBP2022-12-26
233,837 GBP2021-12-27
Creditors
Amounts falling due after one year
-279,909 GBP2021-12-27
Net Assets/Liabilities
526,585 GBP2022-12-26
-56,896 GBP2021-12-27
Equity
Called up share capital
1 GBP2022-12-26
1 GBP2021-12-27
Retained earnings (accumulated losses)
526,584 GBP2022-12-26
-56,897 GBP2021-12-27
Equity
526,585 GBP2022-12-26
-56,896 GBP2021-12-27
Average Number of Employees
112021-12-28 ~ 2022-12-26
132020-12-28 ~ 2021-12-27
Intangible Assets - Gross Cost
0 GBP2022-12-26
152,000 GBP2021-12-27
Intangible assets - Disposals
-152,000 GBP2021-12-28 ~ 2022-12-26
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-26
28,627 GBP2021-12-27
Intangible Assets - Increase From Amortisation Charge for Year
1,520 GBP2021-12-28 ~ 2022-12-26
Intangible assets - Disposals and decrease in the amortization or impairment
-30,147 GBP2021-12-28 ~ 2022-12-26
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-26
471,111 GBP2021-12-27
Property, Plant & Equipment - Disposals
-474,788 GBP2021-12-28 ~ 2022-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-26
297,305 GBP2021-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,517 GBP2021-12-28 ~ 2022-12-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321,822 GBP2021-12-28 ~ 2022-12-26
Debtors
Amounts falling due after one year
57,824 GBP2022-12-26
0 GBP2021-12-27