Intangible Assets
134,750 GBP2024-12-27
155,750 GBP2023-12-27
Property, Plant & Equipment
123,417 GBP2024-12-27
783,607 GBP2023-12-27
Fixed Assets
258,167 GBP2024-12-27
939,357 GBP2023-12-27
Debtors
26,358 GBP2024-12-27
33,370 GBP2023-12-27
Cash at bank and in hand
40,213 GBP2024-12-27
36,506 GBP2023-12-27
Current Assets
76,883 GBP2024-12-27
81,907 GBP2023-12-27
Net Current Assets/Liabilities
-338,216 GBP2024-12-27
-1,055,927 GBP2023-12-27
Total Assets Less Current Liabilities
-80,049 GBP2024-12-27
-116,570 GBP2023-12-27
Net Assets/Liabilities
-75,414 GBP2024-12-27
-101,095 GBP2023-12-27
Equity
Called up share capital
1 GBP2024-12-27
1 GBP2023-12-27
Retained earnings (accumulated losses)
-75,415 GBP2024-12-27
-101,096 GBP2023-12-27
Equity
-75,414 GBP2024-12-27
-101,095 GBP2023-12-27
Average Number of Employees
172023-12-28 ~ 2024-12-27
182022-12-28 ~ 2023-12-27
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-12-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,250 GBP2024-12-27
54,250 GBP2023-12-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2023-12-28 ~ 2024-12-27
Intangible Assets
Net goodwill
134,750 GBP2024-12-27
155,750 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-27
651,211 GBP2023-12-27
Other
170,296 GBP2024-12-27
157,371 GBP2023-12-27
Property, Plant & Equipment - Gross Cost
170,296 GBP2024-12-27
808,582 GBP2023-12-27
Property, Plant & Equipment - Other Disposals
Land and buildings
-651,211 GBP2023-12-28 ~ 2024-12-27
Other
0 GBP2023-12-28 ~ 2024-12-27
Property, Plant & Equipment - Other Disposals
-651,211 GBP2023-12-28 ~ 2024-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-27
0 GBP2023-12-27
Other
46,879 GBP2024-12-27
24,975 GBP2023-12-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,879 GBP2024-12-27
24,975 GBP2023-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-28 ~ 2024-12-27
Other
21,904 GBP2023-12-28 ~ 2024-12-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,904 GBP2023-12-28 ~ 2024-12-27
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-27
651,211 GBP2023-12-27
Other
123,417 GBP2024-12-27
132,396 GBP2023-12-27
Other Debtors
Amounts falling due within one year
26,358 GBP2024-12-27
33,370 GBP2023-12-27
Trade Creditors/Trade Payables
Current
49,174 GBP2024-12-27
35,455 GBP2023-12-27
Other Taxation & Social Security Payable
Current
30,605 GBP2024-12-27
30,305 GBP2023-12-27
Other Creditors
Current
335,320 GBP2024-12-27
1,072,074 GBP2023-12-27
Creditors
Current
415,099 GBP2024-12-27
1,137,834 GBP2023-12-27