Intangible Assets
732,209 GBP2023-12-31
Property, Plant & Equipment
13,354 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
745,564 GBP2023-12-31
Total Inventories
229,702 GBP2023-12-31
Debtors
884,534 GBP2023-12-31
Cash at bank and in hand
472 GBP2023-12-31
Current Assets
1,114,708 GBP2023-12-31
Net Current Assets/Liabilities
-866,938 GBP2023-12-31
Total Assets Less Current Liabilities
-121,374 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-121,375 GBP2023-12-31
Equity
-121,374 GBP2023-12-31
Average Number of Employees
292023-03-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
741,477 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,268 GBP2023-03-21 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,268 GBP2023-12-31
Intangible Assets
Net goodwill
732,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2023-03-21 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
13,354 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,028 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
605,107 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
114,399 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
884,534 GBP2023-12-31
Trade Creditors/Trade Payables
Current
390,313 GBP2023-12-31
Other Taxation & Social Security Payable
Current
69,539 GBP2023-12-31
Other Creditors
Current
1,521,794 GBP2023-12-31