Cost of Sales
-7,780,183 GBP2023-01-01 ~ 2023-12-31
-2,970,558 GBP2022-04-14 ~ 2022-12-31
Administrative Expenses
201 GBP2023-01-01 ~ 2023-12-31
-541 GBP2022-04-14 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,285,339 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-14 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,309,328 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-14 ~ 2022-12-31
Profit/Loss
23,989 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-14 ~ 2022-12-31
Property, Plant & Equipment
233,808 GBP2023-12-31
316,149 GBP2022-12-31
Debtors
1,457,960 GBP2023-12-31
198,569 GBP2022-12-31
Cash at bank and in hand
239,645 GBP2023-12-31
255,402 GBP2022-12-31
Current Assets
1,697,605 GBP2023-12-31
453,971 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,907,424 GBP2023-12-31
Net Current Assets/Liabilities
-209,819 GBP2023-12-31
-316,149 GBP2022-12-31
Total Assets Less Current Liabilities
23,989 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-04-13
Retained earnings (accumulated losses)
23,989 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-04-13
Equity
23,989 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
23,989 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-14 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
72022-04-14 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
345,930 GBP2023-12-31
316,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,122 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
112,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
233,808 GBP2023-12-31
316,149 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,309,328 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
102,758 GBP2023-12-31
Current
125,860 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,874 GBP2023-12-31
72,709 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,457,960 GBP2023-12-31
Amounts falling due within one year, Current
198,569 GBP2022-12-31
Amounts owed to group undertakings
Current
1,817,869 GBP2023-12-31
633,631 GBP2022-12-31
Other Creditors
Current
89,555 GBP2023-12-31
136,489 GBP2022-12-31
Creditors
Current
1,907,424 GBP2023-12-31
770,120 GBP2022-12-31