Intangible Assets
11,833 GBP2023-12-31
Property, Plant & Equipment
44,472 GBP2023-12-31
Fixed Assets
56,305 GBP2023-12-31
Total Inventories
108,319 GBP2023-12-31
Debtors
13,278 GBP2023-12-31
Cash at bank and in hand
24,040 GBP2023-12-31
Current Assets
145,637 GBP2023-12-31
Creditors
Current
4,425,223 GBP2023-12-31
Net Current Assets/Liabilities
-4,279,586 GBP2023-12-31
Total Assets Less Current Liabilities
-4,223,281 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,223,282 GBP2023-12-31
Equity
-4,223,281 GBP2023-12-31
Average Number of Employees
182022-08-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
667 GBP2022-08-02 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
667 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,833 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-626 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-626 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,196 GBP2023-12-31
Computers
3,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,902 GBP2022-08-02 ~ 2023-12-31
Computers
1,532 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-209 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-209 GBP2022-08-02 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,902 GBP2023-12-31
Computers
1,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
42,294 GBP2023-12-31
Computers
2,178 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,199 GBP2023-12-31
Prepayments
Current
11,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,278 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,195 GBP2023-12-31
Amounts owed to group undertakings
Current
4,418,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-12-31