Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Administrative Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Operating Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
236,436 GBP2023-01-01 ~ 2023-12-31
42,098 GBP2021-07-19 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-121,559 GBP2023-01-01 ~ 2023-12-31
-63,189 GBP2021-07-19 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
114,877 GBP2023-01-01 ~ 2023-12-31
-21,091 GBP2021-07-19 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-19 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
8,120,898 GBP2023-12-31
5,016,449 GBP2022-12-31
Fixed Assets
8,120,898 GBP2023-12-31
5,016,449 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,615,375 GBP2023-12-31
156,344 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,615,375 GBP2023-12-31
156,344 GBP2022-12-31
Net Current Assets/Liabilities
-8,027,111 GBP2023-12-31
-5,037,539 GBP2022-12-31
Total Assets Less Current Liabilities
93,787 GBP2023-12-31
-21,090 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
93,787 GBP2023-12-31
-21,090 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
93,786 GBP2023-12-31
-21,091 GBP2022-12-31
Equity
93,787 GBP2023-12-31
-21,090 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-07-19 ~ 2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
2,615,375 GBP2023-12-31
156,344 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,642,486 GBP2023-12-31
5,193,883 GBP2022-12-31