Intangible Assets
16,139 GBP2023-12-29
16,139 GBP2022-12-29
Property, Plant & Equipment
0 GBP2023-12-29
334 GBP2022-12-29
Fixed Assets - Investments
22,861 GBP2023-12-29
22,861 GBP2022-12-29
Fixed Assets
39,000 GBP2023-12-29
39,334 GBP2022-12-29
Debtors
103,714 GBP2023-12-29
99,482 GBP2022-12-29
Cash at bank and in hand
12,188 GBP2023-12-29
1,522 GBP2022-12-29
Current Assets
115,902 GBP2023-12-29
101,004 GBP2022-12-29
Creditors
Current, Amounts falling due within one year
-117,352 GBP2023-12-29
-114,781 GBP2022-12-29
Net Current Assets/Liabilities
-1,450 GBP2023-12-29
-13,777 GBP2022-12-29
Total Assets Less Current Liabilities
37,550 GBP2023-12-29
25,557 GBP2022-12-29
Equity
Called up share capital
2 GBP2023-12-29
1 GBP2022-12-29
1 GBP2021-12-30
Retained earnings (accumulated losses)
37,548 GBP2023-12-29
25,556 GBP2022-12-29
-1,284 GBP2021-12-30
Equity
37,550 GBP2023-12-29
25,557 GBP2022-12-29
Profit/Loss
Retained earnings (accumulated losses)
21,521 GBP2022-12-30 ~ 2023-12-29
26,840 GBP2021-12-31 ~ 2022-12-29
Profit/Loss
21,521 GBP2022-12-30 ~ 2023-12-29
26,840 GBP2021-12-31 ~ 2022-12-29
Dividends Paid
-9,528 GBP2022-12-30 ~ 2023-12-29
Average Number of Employees
12022-12-30 ~ 2023-12-29
12021-12-31 ~ 2022-12-29
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,000 GBP2023-12-29
666 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
334 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Other
0 GBP2023-12-29
334 GBP2022-12-29
Investments in group undertakings and participating interests
22,861 GBP2023-12-29
22,861 GBP2022-12-29
Other Debtors
Amounts falling due within one year
103,714 GBP2023-12-29
99,482 GBP2022-12-29
Trade Creditors/Trade Payables
Current
1,500 GBP2023-12-29
0 GBP2022-12-29
Amounts owed to group undertakings
Current
51,890 GBP2023-12-29
74,495 GBP2022-12-29
Corporation Tax Payable
Current
8,399 GBP2023-12-29
3,273 GBP2022-12-29
Other Creditors
Current
55,563 GBP2023-12-29
37,013 GBP2022-12-29
Creditors
Current
117,352 GBP2023-12-29
114,781 GBP2022-12-29