Intangible Assets
5,152,109 GBP2023-12-31
Property, Plant & Equipment
14,359 GBP2023-12-31
Fixed Assets
5,166,468 GBP2023-12-31
Debtors
179,499 GBP2023-12-31
Cash at bank and in hand
6,514 GBP2023-12-31
Current Assets
186,013 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,087,760 GBP2023-12-31
Net Current Assets/Liabilities
-901,747 GBP2023-12-31
Total Assets Less Current Liabilities
4,264,721 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,333,245 GBP2023-12-31
Net Assets/Liabilities
2,931,142 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
Share premium
2,974,925 GBP2023-12-31
Retained earnings (accumulated losses)
-53,783 GBP2023-12-31
Equity
2,931,142 GBP2023-12-31
Average Number of Employees
122022-11-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,519,902 GBP2023-12-31
0 GBP2022-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
367,793 GBP2023-12-31
0 GBP2022-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
367,793 GBP2022-11-02 ~ 2023-12-31
Intangible Assets
Net goodwill
5,152,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,695 GBP2023-12-31
0 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,336 GBP2023-12-31
0 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,336 GBP2022-11-02 ~ 2023-12-31
Property, Plant & Equipment
Other
14,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
100,191 GBP2023-12-31
Other Debtors
Amounts falling due within one year
79,308 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
160,000 GBP2023-12-31
Corporation Tax Payable
Current
104,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,107 GBP2023-12-31
Other Creditors
Current
815,299 GBP2023-12-31
Creditors
Current
1,087,760 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,333,245 GBP2023-12-31