Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
4,325 GBP2024-12-31
4,825 GBP2023-12-31
Property, Plant & Equipment
27,273 GBP2024-12-31
Fixed Assets - Investments
3,587,318 GBP2024-12-31
3,586,818 GBP2023-12-31
Fixed Assets
3,618,916 GBP2024-12-31
3,591,643 GBP2023-12-31
Debtors
1,525,147 GBP2024-12-31
449,671 GBP2023-12-31
Cash at bank and in hand
729,471 GBP2024-12-31
324,284 GBP2023-12-31
Current Assets
2,254,618 GBP2024-12-31
773,955 GBP2023-12-31
Net Current Assets/Liabilities
1,982,031 GBP2024-12-31
743,031 GBP2023-12-31
Total Assets Less Current Liabilities
5,600,947 GBP2024-12-31
4,334,674 GBP2023-12-31
Equity
Called up share capital
1,412 GBP2024-12-31
1,106 GBP2023-12-31
Share premium
2,384,656 GBP2024-12-31
875,781 GBP2023-12-31
Retained earnings (accumulated losses)
-331,447 GBP2024-12-31
-88,539 GBP2023-12-31
Equity
5,600,947 GBP2024-12-31
4,334,674 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-04-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
674 GBP2024-12-31
174 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,325 GBP2024-12-31
4,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,835 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,562 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
27,273 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
3,587,318 GBP2024-12-31
3,586,818 GBP2023-12-31
Additions to investments
500 GBP2024-12-31
Investments in Group Undertakings
3,587,318 GBP2024-12-31
3,586,818 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,301,806 GBP2024-12-31
403,053 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
223,341 GBP2024-12-31
46,618 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,525,147 GBP2024-12-31
449,671 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,608 GBP2024-12-31
18,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,196 GBP2024-12-31
10,269 GBP2023-12-31
Other Creditors
Current
263,783 GBP2024-12-31
1,800 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-132,591 GBP2024-12-31
-29,393 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
141,169 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-242,908 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-242,908 GBP2024-01-01 ~ 2024-12-31
POWDER MONKEY GROUP LIMITED
InfoRegistered number 14805370Priddys Hard, Heritage Way, Gosport PO12 4FL
PRIVATE LIMITED COMPANY incorporated on 2023-04-15 (3 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-26
CIF 0POWDER MONKEY GROUP LIMITED
SRegistered number 14805370
Priddys Hard, Heritage Way, Gosport, England, PO12 4FL
Private Company Limited By Shares in Companies House, England
CIF 1 CIF 2 CIF 3 POWDER MONKEY GROUP LIMITED
SRegistered number 14805370
Priddys Hard, Heritage Way, Gosport, England, PO12 4FL
Private Company Limited By Shares in Companies House, England
CIF 4 CIF 5 Private Company Limited By Shares in Companies House, United Kingdom
CIF 6 CIF 7 Private Company Limited By Shares in Uk Register Of Companies, England And Wales
CIF 8 CIF 9 CIF 10 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 CIF 12 POWDER MONKEY GROUP LIMITED
SRegistered number 14805370
Priddy's Hard, Heritage Way, Gosport, United Kingdom, PO12 4FL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 13