Average Number of Employees
132023-12-27 ~ 2024-12-26
132022-12-27 ~ 2023-12-26
Property, Plant & Equipment
96 GBP2024-12-26
591 GBP2023-12-26
Debtors
48,599 GBP2024-12-26
333,514 GBP2023-12-26
Cash at bank and in hand
3,663 GBP2024-12-26
45,481 GBP2023-12-26
Current Assets
52,262 GBP2024-12-26
378,995 GBP2023-12-26
Creditors
Amounts falling due within one year
449,774 GBP2024-12-26
423,365 GBP2023-12-26
Net Current Assets/Liabilities
397,512 GBP2024-12-26
44,370 GBP2023-12-26
Total Assets Less Current Liabilities
-397,416 GBP2024-12-26
-43,779 GBP2023-12-26
Creditors
Amounts falling due after one year
11,122 GBP2024-12-26
41,282 GBP2023-12-26
Net Assets/Liabilities
-408,538 GBP2024-12-26
-85,061 GBP2023-12-26
Equity
Called up share capital
1,000 GBP2024-12-26
1,000 GBP2023-12-26
Retained earnings (accumulated losses)
-409,538 GBP2024-12-26
-86,061 GBP2023-12-26
Equity
-408,538 GBP2024-12-26
-85,061 GBP2023-12-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-27 ~ 2024-12-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,138 GBP2024-12-26
Property, Plant & Equipment - Gross Cost
59,510 GBP2024-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,042 GBP2024-12-26
21,972 GBP2023-12-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,414 GBP2024-12-26
58,919 GBP2023-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-12-27 ~ 2024-12-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2023-12-27 ~ 2024-12-26
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-12-26
166 GBP2023-12-26
Trade Debtors/Trade Receivables
1,250 GBP2023-12-26
Other Debtors
48,599 GBP2024-12-26
332,264 GBP2023-12-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,744 GBP2024-12-26
51,098 GBP2023-12-26
Trade Creditors/Trade Payables
Amounts falling due within one year
183,919 GBP2024-12-26
117,882 GBP2023-12-26
Other Taxation & Social Security Payable
Amounts falling due within one year
59,877 GBP2024-12-26
40,680 GBP2023-12-26
Other Creditors
Amounts falling due within one year
121,428 GBP2024-12-26
206,899 GBP2023-12-26
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,122 GBP2024-12-26
41,282 GBP2023-12-26