Cost of Sales
-669,330 GBP2023-01-01 ~ 2023-12-31
-35,901,337 GBP2021-11-18 ~ 2022-12-31
Administrative Expenses
-21,707 GBP2023-01-01 ~ 2023-12-31
-89,274 GBP2021-11-18 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-139,616 GBP2023-01-01 ~ 2023-12-31
-2,765,166 GBP2021-11-18 ~ 2022-12-31
Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2021-11-18 ~ 2022-12-31
Debtors
3,282,695 GBP2023-12-31
6,070,830 GBP2022-12-31
Cash at bank and in hand
326,958 GBP2023-12-31
456,401 GBP2022-12-31
Current Assets
3,609,653 GBP2023-12-31
6,527,231 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,579,652 GBP2023-12-31
Net Current Assets/Liabilities
30,001 GBP2023-12-31
20,001 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-11-17
Retained earnings (accumulated losses)
30,000 GBP2023-12-31
20,000 GBP2022-12-31
0 GBP2021-11-17
Equity
30,001 GBP2023-12-31
20,001 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2021-11-18 ~ 2022-12-31
Audit Fees/Expenses
12,709 GBP2023-01-01 ~ 2023-12-31
21,000 GBP2021-11-18 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
122021-11-18 ~ 2022-12-31
Wages/Salaries
11,580 GBP2023-01-01 ~ 2023-12-31
831,428 GBP2021-11-18 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51 GBP2023-01-01 ~ 2023-12-31
4,474 GBP2021-11-18 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
13,084 GBP2023-01-01 ~ 2023-12-31
940,296 GBP2021-11-18 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
111,907 GBP2023-12-31
2,785,166 GBP2022-12-31
Other Debtors
Current
3,170,788 GBP2023-12-31
3,285,664 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,282,695 GBP2023-12-31
Amounts falling due within one year, Current
6,070,830 GBP2022-12-31
Amounts owed to group undertakings
Current
3,061,975 GBP2023-12-31
3,590,050 GBP2022-12-31
Other Creditors
Current
36 GBP2023-12-31
203,457 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
517,641 GBP2023-12-31
2,713,723 GBP2022-12-31
Creditors
Current
3,579,652 GBP2023-12-31
6,507,230 GBP2022-12-31