Intangible Assets
23,382 GBP2023-12-31
Property, Plant & Equipment
313,486 GBP2023-12-31
Fixed Assets
336,868 GBP2023-12-31
Debtors
452,018 GBP2023-12-31
Cash at bank and in hand
24,684 GBP2023-12-31
Current Assets
476,702 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-435,076 GBP2023-12-31
Net Current Assets/Liabilities
41,626 GBP2023-12-31
Total Assets Less Current Liabilities
378,494 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Share premium
949,001 GBP2023-12-31
Retained earnings (accumulated losses)
-571,507 GBP2023-12-31
Equity
378,494 GBP2023-12-31
Average Number of Employees
92022-07-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
28,151 GBP2023-12-31
0 GBP2022-07-18
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,769 GBP2023-12-31
0 GBP2022-07-18
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,769 GBP2022-07-19 ~ 2023-12-31
Intangible Assets
Other than goodwill
23,382 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,706 GBP2023-12-31
0 GBP2022-07-18
Other
74,367 GBP2023-12-31
0 GBP2022-07-18
Property, Plant & Equipment - Gross Cost
361,073 GBP2023-12-31
0 GBP2022-07-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,196 GBP2023-12-31
0 GBP2022-07-18
Other
16,391 GBP2023-12-31
0 GBP2022-07-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,587 GBP2023-12-31
0 GBP2022-07-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,196 GBP2022-07-19 ~ 2023-12-31
Other
16,391 GBP2022-07-19 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,587 GBP2022-07-19 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
255,510 GBP2023-12-31
Other
57,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,974 GBP2023-12-31
Other Debtors
Amounts falling due within one year
446,044 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
452,018 GBP2023-12-31
Trade Creditors/Trade Payables
Current
142,564 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,542 GBP2023-12-31
Other Creditors
Current
281,970 GBP2023-12-31
Creditors
Current
435,076 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
283,482 GBP2023-12-31