Par Value of Share
Class 1 ordinary share
12024-01-18 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-18 ~ 2024-12-31
Intangible Assets
80,769 GBP2024-12-31
Property, Plant & Equipment
2,301 GBP2024-12-31
Fixed Assets
83,070 GBP2024-12-31
Total Inventories
49,941 GBP2024-12-31
Debtors
16,650 GBP2024-12-31
Cash at bank and in hand
129,509 GBP2024-12-31
Current Assets
196,100 GBP2024-12-31
Creditors
Current
178,615 GBP2024-12-31
Net Current Assets/Liabilities
17,485 GBP2024-12-31
Total Assets Less Current Liabilities
100,555 GBP2024-12-31
Creditors
Non-current
-400,000 GBP2024-12-31
Net Assets/Liabilities
-320,213 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
Retained earnings (accumulated losses)
-320,215 GBP2024-12-31
Equity
-320,213 GBP2024-12-31
Average Number of Employees
42024-01-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
82,138 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,369 GBP2024-01-18 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,369 GBP2024-12-31
Intangible Assets
Other than goodwill
80,769 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,340 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-01-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,301 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,085 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,565 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
16,650 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,609 GBP2024-12-31
Amounts owed to group undertakings
Current
154,072 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,787 GBP2024-12-31
Other Creditors
Current
18,147 GBP2024-12-31
Amounts owed to group undertakings
Non-current
400,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31