Intangible Assets
25,979 GBP2023-12-31
Property, Plant & Equipment
53,656 GBP2023-12-31
Fixed Assets
79,635 GBP2023-12-31
Debtors
330,834 GBP2023-12-31
Cash at bank and in hand
19,764 GBP2023-12-31
Current Assets
350,598 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-565,241 GBP2023-12-31
Net Current Assets/Liabilities
-214,643 GBP2023-12-31
Total Assets Less Current Liabilities
-135,008 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
0 GBP2022-11-20
Retained earnings (accumulated losses)
-135,108 GBP2023-12-31
0 GBP2022-11-20
Equity
-135,008 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-135,108 GBP2022-11-21 ~ 2023-12-31
Profit/Loss
-135,108 GBP2022-11-21 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-21 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-11-21 ~ 2023-12-31
Average Number of Employees
12022-11-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,474 GBP2023-12-31
0 GBP2022-11-20
Patents/Trademarks/Licences/Concessions
17,000 GBP2023-12-31
0 GBP2022-11-20
Intangible Assets - Gross Cost
32,474 GBP2023-12-31
0 GBP2022-11-20
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,095 GBP2023-12-31
0 GBP2022-11-20
Patents/Trademarks/Licences/Concessions
3,400 GBP2023-12-31
0 GBP2022-11-20
Intangible Assets - Accumulated Amortisation & Impairment
6,495 GBP2023-12-31
0 GBP2022-11-20
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,095 GBP2022-11-21 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
3,400 GBP2022-11-21 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,495 GBP2022-11-21 ~ 2023-12-31
Intangible Assets
Goodwill
12,379 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
13,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
0 GBP2022-11-20
Furniture and fittings
807 GBP2023-12-31
0 GBP2022-11-20
Computers
8,883 GBP2023-12-31
0 GBP2022-11-20
Motor vehicles
50,005 GBP2023-12-31
0 GBP2022-11-20
Property, Plant & Equipment - Gross Cost
59,695 GBP2023-12-31
0 GBP2022-11-20
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,900 GBP2022-11-21 ~ 2023-12-31
Furniture and fittings
0 GBP2022-11-21 ~ 2023-12-31
Computers
0 GBP2022-11-21 ~ 2023-12-31
Motor vehicles
0 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-44,900 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-11-20
Furniture and fittings
90 GBP2023-12-31
0 GBP2022-11-20
Computers
740 GBP2023-12-31
0 GBP2022-11-20
Motor vehicles
5,209 GBP2023-12-31
0 GBP2022-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,039 GBP2023-12-31
0 GBP2022-11-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,980 GBP2022-11-21 ~ 2023-12-31
Furniture and fittings
90 GBP2022-11-21 ~ 2023-12-31
Computers
740 GBP2022-11-21 ~ 2023-12-31
Motor vehicles
5,209 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,019 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,980 GBP2022-11-21 ~ 2023-12-31
Furniture and fittings
0 GBP2022-11-21 ~ 2023-12-31
Computers
0 GBP2022-11-21 ~ 2023-12-31
Motor vehicles
0 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,980 GBP2022-11-21 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
Furniture and fittings
717 GBP2023-12-31
Computers
8,143 GBP2023-12-31
Motor vehicles
44,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,314 GBP2023-12-31
Amounts Owed By Related Parties
258,228 GBP2023-12-31
Prepayments/Accrued Income
Current
2,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,121 GBP2023-12-31
Amounts owed to group undertakings
Current
233,360 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2023-12-31