Property, Plant & Equipment
5,223 GBP2023-12-30
Total Inventories
3,100 GBP2023-12-30
Cash at bank and in hand
6,164 GBP2023-12-30
Current Assets
9,264 GBP2023-12-30
Net Current Assets/Liabilities
-3,091 GBP2023-12-30
Net Assets/Liabilities
2,132 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-12-30
Furniture and fittings
2,870 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
6,370 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2022-12-09 ~ 2023-12-30
Furniture and fittings
517 GBP2022-12-09 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2022-12-09 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630 GBP2023-12-30
Furniture and fittings
517 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147 GBP2023-12-30
Property, Plant & Equipment
Plant and equipment
2,870 GBP2023-12-30
Furniture and fittings
2,353 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
1,022 GBP2023-12-30
Loans received from directors
Amounts falling due within one year
10,533 GBP2023-12-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-12-30
Number of shares allotted
Class 1 ordinary share
50 shares2022-12-09 ~ 2023-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-09 ~ 2023-12-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-12-09 ~ 2023-12-30
Number of shares allotted
Class 2 ordinary share
50 shares2022-12-09 ~ 2023-12-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-09 ~ 2023-12-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-12-09 ~ 2023-12-30
Average Number of Employees
32022-12-09 ~ 2023-12-30