Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
8,767 GBP2023-01-01 ~ 2023-12-31
3,919 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,767 GBP2023-01-01 ~ 2023-12-31
-3,919 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-8,767 GBP2023-01-01 ~ 2023-12-31
-3,919 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,767 GBP2023-01-01 ~ 2023-12-31
-3,919 GBP2022-01-01 ~ 2022-12-31
Debtors
513,612 GBP2023-12-31
95,613 GBP2022-12-31
Creditors
Current
3,216,818 GBP2023-12-31
718,325 GBP2022-12-31
Net Current Assets/Liabilities
-2,703,206 GBP2023-12-31
-622,712 GBP2022-12-31
Total Assets Less Current Liabilities
-19,013 GBP2023-12-31
-10,246 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-19,014 GBP2023-12-31
-10,247 GBP2022-12-31
-6,328 GBP2021-12-31
Equity
-19,013 GBP2023-12-31
-10,246 GBP2022-12-31
-6,327 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,767 GBP2023-01-01 ~ 2023-12-31
-3,919 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,750 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,684,193 GBP2023-12-31
612,466 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
511,662 GBP2023-12-31
95,613 GBP2022-12-31
Prepayments
Current
1,950 GBP2023-12-31
Debtors
Current
513,612 GBP2023-12-31
95,613 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,140 GBP2023-12-31
2,496 GBP2022-12-31
Amounts owed to group undertakings
Current
3,193,928 GBP2023-12-31
712,329 GBP2022-12-31
Accrued Liabilities
Current
3,750 GBP2023-12-31
3,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,767 GBP2023-01-01 ~ 2023-12-31