Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
53,831 GBP2024-01-01 ~ 2024-12-31
8,767 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-53,831 GBP2024-01-01 ~ 2024-12-31
-8,767 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
107,869 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-161,700 GBP2024-01-01 ~ 2024-12-31
-8,767 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-161,700 GBP2024-01-01 ~ 2024-12-31
-8,767 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-161,700 GBP2024-01-01 ~ 2024-12-31
-8,767 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
12,733,364 GBP2024-12-31
2,684,193 GBP2023-12-31
Debtors
1,196,398 GBP2024-12-31
513,612 GBP2023-12-31
Cash at bank and in hand
100,407 GBP2024-12-31
Current Assets
1,296,805 GBP2024-12-31
513,612 GBP2023-12-31
Creditors
Current
12,661,787 GBP2024-12-31
3,216,818 GBP2023-12-31
Net Current Assets/Liabilities
-11,364,982 GBP2024-12-31
-2,703,206 GBP2023-12-31
Total Assets Less Current Liabilities
1,368,382 GBP2024-12-31
-19,013 GBP2023-12-31
Creditors
Non-current
1,549,095 GBP2024-12-31
Net Assets/Liabilities
-180,713 GBP2024-12-31
-19,013 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-180,714 GBP2024-12-31
-19,014 GBP2023-12-31
-10,247 GBP2022-12-31
Equity
-180,713 GBP2024-12-31
-19,013 GBP2023-12-31
-10,246 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-161,700 GBP2024-01-01 ~ 2024-12-31
-8,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,234,863 GBP2024-12-31
2,684,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,775,837 GBP2024-12-31
2,684,193 GBP2023-12-31
Land and buildings, Short leasehold
1,540,974 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
42,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
42,473 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,473 GBP2024-12-31
Total assets
2,684,193 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,155,220 GBP2024-12-31
511,662 GBP2023-12-31
Prepayments
Current
41,178 GBP2024-12-31
1,950 GBP2023-12-31
Debtors
Current
1,196,398 GBP2024-12-31
513,612 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,388 GBP2024-12-31
19,140 GBP2023-12-31
Amounts owed to group undertakings
Current
10,303,475 GBP2024-12-31
3,193,928 GBP2023-12-31
Accrued Liabilities
Current
2,283,221 GBP2024-12-31
3,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-161,700 GBP2024-01-01 ~ 2024-12-31