Par Value of Share
Class 1 ordinary share
12022-09-20 ~ 2023-12-31
Class 2 ordinary share
12022-09-20 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-09-20 ~ 2023-12-31
Class 2 ordinary share
1 GBP2022-09-20 ~ 2023-12-31
Property, Plant & Equipment
132,383 GBP2023-12-31
Total Inventories
15,908 GBP2023-12-31
Debtors
151,201 GBP2023-12-31
Cash at bank and in hand
26,816 GBP2023-12-31
Current Assets
193,925 GBP2023-12-31
Creditors
Current
325,111 GBP2023-12-31
Net Current Assets/Liabilities
-131,186 GBP2023-12-31
Total Assets Less Current Liabilities
1,197 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-8,803 GBP2023-12-31
Equity
1,197 GBP2023-12-31
Average Number of Employees
12022-09-20 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,460 GBP2023-12-31
Plant and equipment
23,442 GBP2023-12-31
Furniture and fittings
89,357 GBP2023-12-31
Computers
4,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,807 GBP2022-09-20 ~ 2023-12-31
Furniture and fittings
29,307 GBP2022-09-20 ~ 2023-12-31
Computers
184 GBP2022-09-20 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,298 GBP2022-09-20 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,807 GBP2023-12-31
Furniture and fittings
29,307 GBP2023-12-31
Computers
184 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,298 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
50,460 GBP2023-12-31
Plant and equipment
17,635 GBP2023-12-31
Furniture and fittings
60,050 GBP2023-12-31
Computers
4,238 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
151,200 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,201 GBP2023-12-31
Amounts owed to group undertakings
Current
295,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,737 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,999 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31