Administrative Expenses
-7,079 GBP2022-01-01 ~ 2022-12-31
-3,020 GBP2021-06-18 ~ 2021-12-31
Operating Profit/Loss
-7,079 GBP2022-01-01 ~ 2022-12-31
-3,020 GBP2021-06-18 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-16,367 GBP2022-01-01 ~ 2022-12-31
-2,945 GBP2021-06-18 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,446 GBP2022-01-01 ~ 2022-12-31
-5,965 GBP2021-06-18 ~ 2021-12-31
Profit/Loss
-32,047 GBP2022-01-01 ~ 2022-12-31
-4,474 GBP2021-06-18 ~ 2021-12-31
Property, Plant & Equipment
212,892 GBP2022-12-31
108,451 GBP2021-12-31
Debtors
26,868 GBP2022-12-31
3,436 GBP2021-12-31
Cash at bank and in hand
51,251 GBP2022-12-31
47,342 GBP2021-12-31
Current Assets
78,119 GBP2022-12-31
50,778 GBP2021-12-31
Net Current Assets/Liabilities
-196,501 GBP2022-12-31
-112,924 GBP2021-12-31
Total Assets Less Current Liabilities
16,391 GBP2022-12-31
-4,473 GBP2021-12-31
Net Assets/Liabilities
-36,520 GBP2022-12-31
-4,473 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-36,521 GBP2022-12-31
-4,474 GBP2021-12-31
Equity
-36,520 GBP2022-12-31
-4,473 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,047 GBP2022-01-01 ~ 2022-12-31
-4,474 GBP2021-06-18 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,047 GBP2022-01-01 ~ 2022-12-31
-4,474 GBP2021-06-18 ~ 2021-12-31
Comprehensive Income/Expense
-32,047 GBP2022-01-01 ~ 2022-12-31
-4,474 GBP2021-06-18 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-06-18 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-06-18 ~ 2021-12-31
Average number of employees in administration and support functions
22022-01-01 ~ 2022-12-31
22021-06-18 ~ 2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-06-18 ~ 2021-12-31
Audit Fees/Expenses
1,785 GBP2022-01-01 ~ 2022-12-31
1,625 GBP2021-06-18 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,843 GBP2022-01-01 ~ 2022-12-31
-1,133 GBP2021-06-18 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,455 GBP2022-01-01 ~ 2022-12-31
-1,133 GBP2021-06-18 ~ 2021-12-31
Other Debtors
2,569 GBP2022-12-31
1,945 GBP2021-12-31
Trade Creditors/Trade Payables
5,915 GBP2022-12-31
11,664 GBP2021-12-31
Amounts Owed to Related Parties
265,385 GBP2022-12-31
149,018 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,911 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31