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
8,428 GBP2023-01-01 ~ 2023-12-31
3,330 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,428 GBP2023-01-01 ~ 2023-12-31
-3,330 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-8,428 GBP2023-01-01 ~ 2023-12-31
-3,330 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,428 GBP2023-01-01 ~ 2023-12-31
-3,330 GBP2022-01-01 ~ 2022-12-31
Debtors
25,940 GBP2023-12-31
24,304 GBP2022-12-31
Creditors
Current
231,358 GBP2023-12-31
221,294 GBP2022-12-31
Net Current Assets/Liabilities
-205,418 GBP2023-12-31
-196,990 GBP2022-12-31
Total Assets Less Current Liabilities
-18,049 GBP2023-12-31
-9,621 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-18,050 GBP2023-12-31
-9,622 GBP2022-12-31
-6,292 GBP2021-12-31
Equity
-18,049 GBP2023-12-31
-9,621 GBP2022-12-31
-6,291 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,428 GBP2023-01-01 ~ 2023-12-31
-3,330 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,750 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,369 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
25,940 GBP2023-12-31
24,304 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,810 GBP2023-12-31
25,703 GBP2022-12-31
Amounts owed to group undertakings
Current
223,798 GBP2023-12-31
192,091 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)
-8,428 GBP2023-01-01 ~ 2023-12-31