Property, Plant & Equipment
153,400 GBP2023-12-31
Total Inventories
18,839 GBP2023-12-31
Debtors
Current
5,840 GBP2023-12-31
Cash at bank and in hand
43,528 GBP2023-12-31
Net Assets/Liabilities
-290,182 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-290,282 GBP2023-12-31
Equity
-290,182 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-09-14 ~ 2023-12-31
Furniture and fittings
152022-09-14 ~ 2023-12-31
Computers
202022-09-14 ~ 2023-12-31
Average Number of Employees
222022-09-14 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,354 GBP2023-12-31
0 GBP2022-09-13
Furniture and fittings
140,978 GBP2023-12-31
0 GBP2022-09-13
Computers
15,369 GBP2023-12-31
0 GBP2022-09-13
Property, Plant & Equipment - Gross Cost
176,701 GBP2023-12-31
0 GBP2022-09-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2023-12-31
0 GBP2022-09-13
Furniture and fittings
19,897 GBP2023-12-31
0 GBP2022-09-13
Computers
1,954 GBP2023-12-31
0 GBP2022-09-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,301 GBP2023-12-31
0 GBP2022-09-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,450 GBP2022-09-14 ~ 2023-12-31
Furniture and fittings
19,897 GBP2022-09-14 ~ 2023-12-31
Computers
1,954 GBP2022-09-14 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,301 GBP2022-09-14 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,904 GBP2023-12-31
Furniture and fittings
121,081 GBP2023-12-31
Computers
13,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,380 GBP2023-12-31
Other Debtors
Current
4,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,158 GBP2023-12-31
Other Creditors
Current
41,705 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-14 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-14 ~ 2023-12-31