Average Number of Employees
02023-06-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2023-06-24 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
187 GBP2023-12-31
Property, Plant & Equipment
Computers
2,053 GBP2023-12-31
Property, Plant & Equipment
2,053 GBP2023-12-31
Total Inventories
202,815 GBP2023-12-31
Debtors
235,100 GBP2023-12-31
Cash at bank and in hand
128,763 GBP2023-12-31
Current Assets
566,678 GBP2023-12-31
Creditors
Amounts falling due within one year
554,385 GBP2023-12-31
Net Current Assets/Liabilities
12,293 GBP2023-12-31
Total Assets Less Current Liabilities
14,346 GBP2023-12-31
Creditors
Amounts falling due after one year
50,500 GBP2023-12-31
Net Assets/Liabilities
-36,154 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-36,254 GBP2023-12-31
Equity
-36,154 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-06-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-06-24 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187 GBP2023-12-31
Amounts owed by group undertakings and participating interests
4,409 GBP2023-12-31
Other Debtors
230,691 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200,134 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,132 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,798 GBP2023-12-31
Other Creditors
Amounts falling due within one year
279,321 GBP2023-12-31
Amounts falling due after one year
50,500 GBP2023-12-31