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
7,661 GBP2023-01-01 ~ 2023-12-31
3,843 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,660 GBP2023-01-01 ~ 2023-12-31
-3,843 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,660 GBP2023-01-01 ~ 2023-12-31
-3,843 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-7,660 GBP2023-01-01 ~ 2023-12-31
-3,843 GBP2022-01-01 ~ 2022-12-31
Debtors
234,784 GBP2023-12-31
41,102 GBP2022-12-31
Creditors
Current
1,573,141 GBP2023-12-31
416,799 GBP2022-12-31
Net Current Assets/Liabilities
-1,338,357 GBP2023-12-31
-375,697 GBP2022-12-31
Total Assets Less Current Liabilities
-17,794 GBP2023-12-31
-10,134 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-17,795 GBP2023-12-31
-10,135 GBP2022-12-31
-6,292 GBP2021-12-31
Equity
-17,794 GBP2023-12-31
-10,134 GBP2022-12-31
-6,291 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,660 GBP2023-01-01 ~ 2023-12-31
-3,843 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,250 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,320,563 GBP2023-12-31
365,563 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
234,784 GBP2023-12-31
41,102 GBP2022-12-31
Trade Creditors/Trade Payables
Current
537,241 GBP2023-12-31
2,434 GBP2022-12-31
Amounts owed to group undertakings
Current
1,032,150 GBP2023-12-31
404,865 GBP2022-12-31
Accrued Liabilities
Current
3,750 GBP2023-12-31
9,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,660 GBP2023-01-01 ~ 2023-12-31