Property, Plant & Equipment
28,279 GBP2023-12-31
Fixed Assets
28,279 GBP2023-12-31
Total Inventories
96,468 GBP2023-12-31
Debtors
8,737 GBP2025-03-31
1,121,060 GBP2023-12-31
Cash at bank and in hand
7,563 GBP2025-03-31
72,992 GBP2023-12-31
Current Assets
16,300 GBP2025-03-31
1,290,520 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-28,179 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
100 GBP2023-12-31
Net Assets/Liabilities
100 GBP2025-03-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Equity
100 GBP2025-03-31
100 GBP2023-12-31
Average Number of Employees
882024-01-01 ~ 2025-03-31
882023-05-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,250 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
30,250 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,250 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,250 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,971 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971 GBP2024-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,971 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,971 GBP2024-01-01 ~ 2025-03-31
Raw materials and consumables
96,468 GBP2023-12-31
Trade Debtors/Trade Receivables
413,670 GBP2023-12-31
Amounts owed by group undertakings and participating interests
6,366 GBP2025-03-31
99,614 GBP2023-12-31
Other Debtors
100 GBP2025-03-31
10,513 GBP2023-12-31
Prepayments/Accrued Income
583,371 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,200 GBP2025-03-31
438,637 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
268,464 GBP2023-12-31
Taxation/Social Security Payable
23,820 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
587,778 GBP2023-12-31