Intangible Assets
14,047 GBP2023-12-31
Property, Plant & Equipment
14,776 GBP2023-12-31
Fixed Assets
28,823 GBP2023-12-31
Debtors
Current
33,310 GBP2023-12-31
Cash at bank and in hand
57,167 GBP2023-12-31
Current Assets
90,477 GBP2023-12-31
Net Current Assets/Liabilities
-18,991 GBP2023-12-31
Total Assets Less Current Liabilities
9,832 GBP2023-12-31
Net Assets/Liabilities
7,025 GBP2023-12-31
Average Number of Employees
182022-12-24 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2023-12-31
Other
1,364 GBP2023-12-31
Intangible Assets - Gross Cost
15,364 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,283 GBP2022-12-24 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,317 GBP2022-12-24 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,317 GBP2023-12-31
Intangible Assets
Goodwill
12,717 GBP2023-12-31
Other
1,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,105 GBP2023-12-31
Plant and equipment
13,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2022-12-24 ~ 2023-12-31
Plant and equipment
3,061 GBP2022-12-24 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,232 GBP2022-12-24 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2023-12-31
Plant and equipment
3,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,232 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,934 GBP2023-12-31
Plant and equipment
10,842 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,797 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,401 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,310 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12022-12-24 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Dividend per share (interim)
39,700.002022-12-24 ~ 2023-12-31
Director Remuneration
12,570 GBP2022-12-24 ~ 2023-12-31