Par Value of Share
Class 1 ordinary share
12023-06-19 ~ 2023-12-31
Class 2 ordinary share
12023-06-19 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-19 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-06-19 ~ 2023-12-31
Intangible Assets
47,500 GBP2023-12-31
Property, Plant & Equipment
520,645 GBP2023-12-31
Fixed Assets
568,145 GBP2023-12-31
Debtors
1,057 GBP2023-12-31
Cash at bank and in hand
13,564 GBP2023-12-31
Current Assets
14,621 GBP2023-12-31
Creditors
Current
581,656 GBP2023-12-31
Net Current Assets/Liabilities
-567,035 GBP2023-12-31
Total Assets Less Current Liabilities
1,110 GBP2023-12-31
Net Assets/Liabilities
372 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
272 GBP2023-12-31
Equity
372 GBP2023-12-31
Average Number of Employees
22023-06-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-06-19 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-12-31
Intangible Assets
Net goodwill
47,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,520 GBP2023-12-31
Plant and equipment
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
522,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2023-06-19 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2023-06-19 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
497,520 GBP2023-12-31
Plant and equipment
23,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,136 GBP2023-12-31
Other Creditors
Current
574,744 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
Class 2 ordinary share
49 shares2023-12-31