Turnover/Revenue
562,735 GBP2023-12-27 ~ 2024-12-26
549,748 GBP2022-12-27 ~ 2023-12-26
Cost of Sales
-274,135 GBP2023-12-27 ~ 2024-12-26
-262,766 GBP2022-12-27 ~ 2023-12-26
Gross Profit/Loss
288,600 GBP2023-12-27 ~ 2024-12-26
286,982 GBP2022-12-27 ~ 2023-12-26
Administrative Expenses
-195,904 GBP2023-12-27 ~ 2024-12-26
-202,875 GBP2022-12-27 ~ 2023-12-26
Operating Profit/Loss
92,696 GBP2023-12-27 ~ 2024-12-26
84,107 GBP2022-12-27 ~ 2023-12-26
Profit/Loss on Ordinary Activities Before Tax
92,696 GBP2023-12-27 ~ 2024-12-26
84,107 GBP2022-12-27 ~ 2023-12-26
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,864 GBP2023-12-27 ~ 2024-12-26
-9,279 GBP2022-12-27 ~ 2023-12-26
Property, Plant & Equipment
92,796 GBP2024-12-26
106,165 GBP2023-12-26
Fixed Assets
92,796 GBP2024-12-26
106,165 GBP2023-12-26
Cash at bank and in hand
81,146 GBP2024-12-26
65,740 GBP2023-12-26
Current Assets
81,146 GBP2024-12-26
65,740 GBP2023-12-26
Net Current Assets/Liabilities
81,022 GBP2024-12-26
64,913 GBP2023-12-26
Total Assets Less Current Liabilities
173,818 GBP2024-12-26
171,078 GBP2023-12-26
Net Assets/Liabilities
82,837 GBP2024-12-26
74,833 GBP2023-12-26
Equity
Called up share capital
5 GBP2024-12-26
5 GBP2023-12-26
Retained earnings (accumulated losses)
82,832 GBP2024-12-26
74,828 GBP2023-12-26
Equity
82,837 GBP2024-12-26
74,833 GBP2023-12-26
Average Number of Employees
62023-12-27 ~ 2024-12-26
52022-12-27 ~ 2023-12-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
109,240 GBP2024-12-26
109,240 GBP2023-12-26
Office equipment
66,587 GBP2024-12-26
66,587 GBP2023-12-26
Property, Plant & Equipment - Gross Cost
175,827 GBP2024-12-26
175,827 GBP2023-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,468 GBP2024-12-26
41,099 GBP2023-12-26
Office equipment
28,563 GBP2024-12-26
28,563 GBP2023-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,031 GBP2024-12-26
69,662 GBP2023-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,369 GBP2023-12-27 ~ 2024-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,369 GBP2023-12-27 ~ 2024-12-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
54,772 GBP2024-12-26
68,141 GBP2023-12-26
Office equipment
38,024 GBP2024-12-26
38,024 GBP2023-12-26
Trade Creditors/Trade Payables
Amounts falling due within one year
124 GBP2024-12-26
827 GBP2023-12-26
Other Creditors
Amounts falling due after one year
90,981 GBP2024-12-26
96,245 GBP2023-12-26