Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-03-08 ~ 2022-12-31
Administrative Expenses
-6,543 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-03-08 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-772,436 GBP2023-01-01 ~ 2023-12-31
-869,683 GBP2022-03-08 ~ 2022-12-31
Profit/Loss
-772,436 GBP2023-01-01 ~ 2023-12-31
-869,683 GBP2022-03-08 ~ 2022-12-31
Total Inventories
9,506,846 GBP2023-12-31
Debtors
Current
3,441 GBP2023-12-31
8,458,123 GBP2022-12-31
Current Assets
9,510,287 GBP2023-12-31
8,458,123 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,152,405 GBP2023-12-31
-9,327,805 GBP2022-12-31
Net Current Assets/Liabilities
-1,642,118 GBP2023-12-31
-869,682 GBP2022-12-31
Net Assets/Liabilities
-1,642,118 GBP2023-12-31
-869,682 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,642,119 GBP2023-12-31
-869,683 GBP2022-12-31
Equity
-1,642,118 GBP2023-12-31
-869,682 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-772,436 GBP2023-01-01 ~ 2023-12-31
-869,683 GBP2022-03-08 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-08 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-03-08 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-181,522 GBP2023-01-01 ~ 2023-12-31
-165,297 GBP2022-03-08 ~ 2022-12-31
Finished Goods/Goods for Resale
9,506,846 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
8,458,122 GBP2022-12-31
Other Debtors
Current
3,440 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Current
773,144 GBP2023-12-31
Amounts owed to group undertakings
Current
9,800,023 GBP2023-12-31
8,899,321 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
579,238 GBP2023-12-31
428,484 GBP2022-12-31
Creditors
Current
11,152,405 GBP2023-12-31
9,327,805 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31