Par Value of Share
Class 1 ordinary share
12022-11-18 ~ 2023-12-31
Intangible Assets
1,523,176 GBP2023-12-31
Property, Plant & Equipment
21,058 GBP2023-12-31
Fixed Assets
1,544,234 GBP2023-12-31
Total Inventories
177,164 GBP2023-12-31
Debtors
267,086 GBP2023-12-31
Cash at bank and in hand
242,894 GBP2023-12-31
Current Assets
687,144 GBP2023-12-31
Net Current Assets/Liabilities
417,729 GBP2023-12-31
Total Assets Less Current Liabilities
1,961,963 GBP2023-12-31
Creditors
Non-current
-1,956,916 GBP2023-12-31
Net Assets/Liabilities
3,735 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,735 GBP2023-12-31
Equity
3,735 GBP2023-12-31
Average Number of Employees
22022-11-18 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,523,176 GBP2023-12-31
Intangible Assets
Net goodwill
1,523,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,995 GBP2023-12-31
Computers
1,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
342 GBP2022-11-18 ~ 2023-12-31
Computers
202 GBP2022-11-18 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2022-11-18 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
342 GBP2023-12-31
Computers
202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
19,653 GBP2023-12-31
Computers
1,405 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,950 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
69,136 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
267,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
246,626 GBP2023-12-31
Other Creditors
Current
22,789 GBP2023-12-31
Non-current
1,956,916 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31