Par Value of Share
Class 1 ordinary share
12023-12-03 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-12-03 ~ 2024-12-31
Intangible Assets
96,290 GBP2024-12-31
Property, Plant & Equipment
38,095 GBP2024-12-31
Fixed Assets
134,385 GBP2024-12-31
Total Inventories
10,000 GBP2024-12-31
Debtors
17,755 GBP2024-12-31
Cash at bank and in hand
14,079 GBP2024-12-31
Current Assets
41,834 GBP2024-12-31
Creditors
Current
121,244 GBP2024-12-31
Net Current Assets/Liabilities
-79,410 GBP2024-12-31
Total Assets Less Current Liabilities
54,975 GBP2024-12-31
Creditors
Non-current
-51,261 GBP2024-12-31
Net Assets/Liabilities
471 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
371 GBP2024-12-31
Equity
471 GBP2024-12-31
Average Number of Employees
82023-12-03 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
87,806 GBP2024-12-31
Other than goodwill
11,737 GBP2024-12-31
Intangible Assets - Gross Cost
99,543 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,927 GBP2023-12-03 ~ 2024-12-31
Other than goodwill
326 GBP2023-12-03 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,253 GBP2023-12-03 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,927 GBP2024-12-31
Other than goodwill
326 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,253 GBP2024-12-31
Intangible Assets
Net goodwill
84,879 GBP2024-12-31
Other than goodwill
11,411 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,905 GBP2023-12-03 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,905 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
38,095 GBP2024-12-31
Other Debtors
Current
9,250 GBP2024-12-31
Prepayments
Current
8,505 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
17,755 GBP2024-12-31
Other Remaining Borrowings
Current
29,292 GBP2024-12-31
Trade Creditors/Trade Payables
Current
20,808 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,197 GBP2024-12-31
Other Creditors
Current
131 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,906 GBP2024-12-31
Other Remaining Borrowings
More than five year, Non-current
51,261 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31