Property, Plant & Equipment
47,041 GBP2023-12-31
Debtors
Current
160,353 GBP2023-12-31
Cash at bank and in hand
81,622 GBP2023-12-31
Current Assets
241,975 GBP2023-12-31
Net Current Assets/Liabilities
137,979 GBP2023-12-31
Total Assets Less Current Liabilities
185,020 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,495 GBP2023-12-31
Net Assets/Liabilities
160,475 GBP2023-12-31
Average Number of Employees
32022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,133 GBP2023-12-31
Office equipment
2,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,845 GBP2022-08-09 ~ 2023-12-31
Office equipment
355 GBP2022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,200 GBP2022-08-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,845 GBP2023-12-31
Office equipment
355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,200 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
45,288 GBP2023-12-31
Office equipment
1,753 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,079 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,126 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
160,353 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Non-current, Amounts falling due after one year
18,495 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12022-08-09 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31