Intangible Assets
2,177,449 GBP2023-12-31
Property, Plant & Equipment
9,863 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
2,187,313 GBP2023-12-31
Total Inventories
287,734 GBP2023-12-31
Debtors
700,288 GBP2023-12-31
Cash at bank and in hand
932 GBP2023-12-31
Current Assets
988,954 GBP2023-12-31
Net Current Assets/Liabilities
-2,386,869 GBP2023-12-31
Total Assets Less Current Liabilities
-199,556 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-199,557 GBP2023-12-31
Equity
-199,556 GBP2023-12-31
Average Number of Employees
172023-03-25 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,205,012 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,563 GBP2023-03-25 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,563 GBP2023-12-31
Intangible Assets
Net goodwill
2,177,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-03-25 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
9,863 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
147,559 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
393,190 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
159,539 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
700,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
348,877 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,901 GBP2023-12-31
Other Creditors
Current
3,008,045 GBP2023-12-31