Intangible Assets
13,936 GBP2024-12-25
20,904 GBP2023-12-27
Property, Plant & Equipment
47,651 GBP2024-12-25
53,735 GBP2023-12-27
Fixed Assets
61,587 GBP2024-12-25
74,639 GBP2023-12-27
Total Inventories
6,204 GBP2024-12-25
6,159 GBP2023-12-27
Debtors
238,886 GBP2024-12-25
132,954 GBP2023-12-27
Cash at bank and in hand
81,863 GBP2024-12-25
50,749 GBP2023-12-27
Current Assets
326,953 GBP2024-12-25
189,862 GBP2023-12-27
Creditors
Amounts falling due within one year
-212,335 GBP2024-12-25
-143,647 GBP2023-12-27
Net Current Assets/Liabilities
114,618 GBP2024-12-25
46,215 GBP2023-12-27
Total Assets Less Current Liabilities
176,205 GBP2024-12-25
120,854 GBP2023-12-27
Net Assets/Liabilities
176,205 GBP2024-12-25
120,854 GBP2023-12-27
Equity
Called up share capital
100 GBP2024-12-25
100 GBP2023-12-27
Retained earnings (accumulated losses)
176,105 GBP2024-12-25
120,754 GBP2023-12-27
Equity
176,205 GBP2024-12-25
120,854 GBP2023-12-27
Average Number of Employees
182023-12-28 ~ 2024-12-25
182023-01-01 ~ 2023-12-27
Intangible Assets - Gross Cost
Other
34,840 GBP2024-12-25
34,840 GBP2023-12-27
Intangible Assets - Gross Cost
34,840 GBP2024-12-25
34,840 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
20,904 GBP2024-12-25
13,936 GBP2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
6,968 GBP2023-12-28 ~ 2024-12-25
Intangible Assets
Other
13,936 GBP2024-12-25
20,904 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159,390 GBP2024-12-25
158,012 GBP2023-12-27
Computers
56,208 GBP2024-12-25
54,698 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
215,598 GBP2024-12-25
212,710 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,048 GBP2024-12-25
105,248 GBP2023-12-27
Computers
54,899 GBP2024-12-25
53,727 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,947 GBP2024-12-25
158,975 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,800 GBP2023-12-28 ~ 2024-12-25
Computers
1,172 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,972 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment
Furniture and fittings
46,342 GBP2024-12-25
51,426 GBP2023-12-27
Computers
1,309 GBP2024-12-25
2,309 GBP2023-12-27