Average Number of Employees
12022-03-18 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
423,746 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,847 GBP2022-03-18 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,847 GBP2022-12-31
Intangible Assets
Net goodwill
395,899 GBP2022-12-31
Intangible Assets
395,899 GBP2022-12-31
Property, Plant & Equipment
107,527 GBP2022-12-31
Fixed Assets
503,426 GBP2022-12-31
Debtors
1,257 GBP2022-12-31
Cash at bank and in hand
15,319 GBP2022-12-31
Current Assets
16,576 GBP2022-12-31
Net Current Assets/Liabilities
-582,702 GBP2022-12-31
Total Assets Less Current Liabilities
-79,276 GBP2022-12-31
Net Assets/Liabilities
-79,276 GBP2022-12-31
Equity
Called up share capital
10 GBP2022-12-31
Retained earnings (accumulated losses)
-79,286 GBP2022-12-31
Equity
-79,276 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-18 ~ 2022-12-31
Motor vehicles
0.202022-03-18 ~ 2022-12-31
Intangible Assets - Gross Cost
423,746 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,847 GBP2022-03-18 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,847 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,000 GBP2022-12-31
Motor vehicles
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
128,033 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,167 GBP2022-03-18 ~ 2022-12-31
Motor vehicles
3,333 GBP2022-03-18 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,506 GBP2022-03-18 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,167 GBP2022-12-31
Motor vehicles
3,333 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,506 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
80,833 GBP2022-12-31
Motor vehicles
21,667 GBP2022-12-31
Amounts owed by group undertakings and participating interests
10 GBP2022-12-31
Other Debtors
1,247 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
592,510 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,227 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,275 GBP2022-12-31