Intangible Assets
1,337,568 GBP2024-12-25
1,605,082 GBP2023-12-27
Property, Plant & Equipment
165,623 GBP2024-12-25
238,160 GBP2023-12-27
Fixed Assets
1,503,191 GBP2024-12-25
1,843,242 GBP2023-12-27
Total Inventories
35,258 GBP2024-12-25
39,804 GBP2023-12-27
Debtors
2,011,524 GBP2024-12-25
2,282,837 GBP2023-12-27
Cash at bank and in hand
177,688 GBP2024-12-25
136,907 GBP2023-12-27
Current Assets
2,224,470 GBP2024-12-25
2,459,548 GBP2023-12-27
Creditors
Amounts falling due within one year
-3,335,329 GBP2024-12-25
-3,672,437 GBP2023-12-27
Net Current Assets/Liabilities
-1,110,859 GBP2024-12-25
-1,212,889 GBP2023-12-27
Total Assets Less Current Liabilities
392,332 GBP2024-12-25
630,353 GBP2023-12-27
Net Assets/Liabilities
392,332 GBP2024-12-25
630,353 GBP2023-12-27
Equity
Called up share capital
100 GBP2024-12-25
100 GBP2023-12-27
Retained earnings (accumulated losses)
392,232 GBP2024-12-25
630,253 GBP2023-12-27
Equity
392,332 GBP2024-12-25
630,353 GBP2023-12-27
Average Number of Employees
1012023-12-28 ~ 2024-12-25
1012023-01-01 ~ 2023-12-27
Intangible Assets - Gross Cost
Net goodwill
2,328,533 GBP2024-12-25
2,328,533 GBP2023-12-27
Intangible Assets - Gross Cost
2,328,533 GBP2024-12-25
2,328,533 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
990,965 GBP2024-12-25
723,451 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
990,965 GBP2024-12-25
723,451 GBP2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
267,514 GBP2023-12-28 ~ 2024-12-25
Intangible Assets - Increase From Amortisation Charge for Year
267,514 GBP2023-12-28 ~ 2024-12-25
Intangible Assets
Net goodwill
1,337,568 GBP2024-12-25
1,605,082 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
441,817 GBP2024-12-25
441,817 GBP2023-12-27
Motor cars
1,200 GBP2024-12-25
1,200 GBP2023-12-27
Furniture and fittings
37,309 GBP2024-12-25
32,884 GBP2023-12-27
Computers
12,369 GBP2024-12-25
11,864 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
492,695 GBP2024-12-25
487,765 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303,034 GBP2024-12-25
268,419 GBP2023-12-27
Motor cars
240 GBP2024-12-25
160 GBP2023-12-27
Furniture and fittings
18,006 GBP2024-12-25
-22,393 GBP2023-12-27
Computers
5,792 GBP2024-12-25
3,419 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,072 GBP2024-12-25
249,605 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,615 GBP2023-12-28 ~ 2024-12-25
Furniture and fittings
40,399 GBP2023-12-28 ~ 2024-12-25
Computers
2,373 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,467 GBP2023-12-28 ~ 2024-12-25
Property, Plant & Equipment
Plant and equipment
138,783 GBP2024-12-25
173,398 GBP2023-12-27
Motor cars
960 GBP2024-12-25
1,040 GBP2023-12-27
Furniture and fittings
19,303 GBP2024-12-25
55,277 GBP2023-12-27
Computers
6,577 GBP2024-12-25
8,445 GBP2023-12-27