Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-05-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
13,106 GBP2023-01-01 ~ 2023-12-31
8,095 GBP2022-05-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,106 GBP2023-01-01 ~ 2023-12-31
-8,095 GBP2022-05-01 ~ 2022-12-31
Profit/Loss
-13,106 GBP2023-01-01 ~ 2023-12-31
-8,095 GBP2022-05-01 ~ 2022-12-31
Comprehensive Income/Expense
-13,106 GBP2023-01-01 ~ 2023-12-31
297,056 GBP2022-05-01 ~ 2022-12-31
Debtors
51,406 GBP2023-12-31
61,882 GBP2022-12-31
Cash at bank and in hand
19,461 GBP2023-12-31
Current Assets
70,867 GBP2023-12-31
61,882 GBP2022-12-31
Creditors
Current
385,588 GBP2023-12-31
223,240 GBP2022-12-31
Net Current Assets/Liabilities
-314,721 GBP2023-12-31
-161,358 GBP2022-12-31
Total Assets Less Current Liabilities
283,953 GBP2023-12-31
297,059 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2022-04-30
Retained earnings (accumulated losses)
-21,201 GBP2023-12-31
-8,095 GBP2022-12-31
Equity
283,953 GBP2023-12-31
297,059 GBP2022-12-31
3 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,106 GBP2023-01-01 ~ 2023-12-31
-8,095 GBP2022-05-01 ~ 2022-12-31
Audit Fees/Expenses
6,450 GBP2023-01-01 ~ 2023-12-31
3,500 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
598,674 GBP2023-12-31
458,417 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,406 GBP2023-12-31
11,882 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,149 GBP2023-12-31
59,327 GBP2022-12-31
Amounts owed to group undertakings
Current
129,000 GBP2023-12-31
63,417 GBP2022-12-31
Accrued Liabilities
Current
202,439 GBP2023-12-31
100,496 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,106 GBP2023-01-01 ~ 2023-12-31