Property, Plant & Equipment
3,769,978 GBP2023-12-31
392,974 GBP2022-12-31
Debtors
1,171,322 GBP2023-12-31
46,888 GBP2022-12-31
Cash at bank and in hand
1,452,264 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,623,586 GBP2023-12-31
46,888 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-443,344 GBP2022-12-31
Net Current Assets/Liabilities
-3,788,965 GBP2023-12-31
-396,456 GBP2022-12-31
Total Assets Less Current Liabilities
-18,987 GBP2023-12-31
-3,482 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-19,087 GBP2023-12-31
-3,582 GBP2022-12-31
Equity
-18,987 GBP2023-12-31
-3,482 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-05-19 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,086,961 GBP2023-12-31
392,974 GBP2022-12-31
Plant and equipment
622,798 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
60,219 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,769,978 GBP2023-12-31
392,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-12-31
Plant and equipment
0 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,086,961 GBP2023-12-31
392,974 GBP2022-12-31
Plant and equipment
622,798 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
60,219 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
116,305 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,055,017 GBP2023-12-31
46,888 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,171,322 GBP2023-12-31
Current, Amounts falling due within one year
46,888 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,285,707 GBP2023-12-31
180,890 GBP2022-12-31
Amounts owed to group undertakings
Current
4,898,844 GBP2023-12-31
259,954 GBP2022-12-31
Other Creditors
Current
228,000 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
6,412,551 GBP2023-12-31
443,344 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,680,000 GBP2023-12-31
0 GBP2022-12-31