Cost of Sales
-65,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-65,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-60,327 GBP2023-01-01 ~ 2023-12-31
-25,864 GBP2021-08-16 ~ 2022-12-31
Operating Profit/Loss
-125,327 GBP2023-01-01 ~ 2023-12-31
-25,864 GBP2021-08-16 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,066 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-316,027 GBP2023-01-01 ~ 2023-12-31
-12,506 GBP2021-08-16 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-439,288 GBP2023-01-01 ~ 2023-12-31
-38,370 GBP2021-08-16 ~ 2022-12-31
Profit/Loss
-439,288 GBP2023-01-01 ~ 2023-12-31
-38,370 GBP2021-08-16 ~ 2022-12-31
Property, Plant & Equipment
12,318,671 GBP2023-12-31
1,748,103 GBP2022-12-31
Debtors
2,719,436 GBP2023-12-31
587,113 GBP2022-12-31
Cash at bank and in hand
2,501,023 GBP2023-12-31
164,574 GBP2022-12-31
Current Assets
5,220,459 GBP2023-12-31
751,687 GBP2022-12-31
Net Current Assets/Liabilities
3,374,333 GBP2023-12-31
185,064 GBP2022-12-31
Total Assets Less Current Liabilities
15,693,004 GBP2023-12-31
1,933,167 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,971,527 GBP2022-12-31
Net Assets/Liabilities
-477,648 GBP2023-12-31
-38,360 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-477,658 GBP2023-12-31
-38,370 GBP2022-12-31
Equity
-477,648 GBP2023-12-31
-38,360 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-439,288 GBP2023-01-01 ~ 2023-12-31
-38,370 GBP2021-08-16 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2021-08-16 ~ 2022-12-31
Issue of Equity Instruments
10 GBP2021-08-16 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-08-16 ~ 2022-12-31
Audit Fees/Expenses
22,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
707,445 GBP2023-12-31
143,444 GBP2022-12-31
Debtors
Current
2,719,436 GBP2023-12-31
587,113 GBP2022-12-31
Trade Creditors/Trade Payables
1,446,422 GBP2023-12-31
340,148 GBP2022-12-31
Amounts Owed to Related Parties
114,284 GBP2023-12-31
206,550 GBP2022-12-31
Other Creditors
196,420 GBP2023-12-31
17,925 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31