Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-09-30 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
8,468 GBP2023-01-01 ~ 2023-12-31
7,967 GBP2021-09-30 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,468 GBP2023-01-01 ~ 2023-12-31
-7,967 GBP2021-09-30 ~ 2022-12-31
Profit/Loss
-8,468 GBP2023-01-01 ~ 2023-12-31
-7,967 GBP2021-09-30 ~ 2022-12-31
Comprehensive Income/Expense
-8,468 GBP2023-01-01 ~ 2023-12-31
-7,967 GBP2021-09-30 ~ 2022-12-31
Debtors
53,602 GBP2023-12-31
18,493 GBP2022-12-31
Creditors
Current
536,044 GBP2023-12-31
246,270 GBP2022-12-31
Net Current Assets/Liabilities
-482,442 GBP2023-12-31
-227,777 GBP2022-12-31
Total Assets Less Current Liabilities
-16,434 GBP2023-12-31
-7,966 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-16,435 GBP2023-12-31
-7,967 GBP2022-12-31
Equity
-16,434 GBP2023-12-31
-7,966 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-09-30 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-09-30 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,468 GBP2023-01-01 ~ 2023-12-31
-7,967 GBP2021-09-30 ~ 2022-12-31
Audit Fees/Expenses
3,750 GBP2023-01-01 ~ 2023-12-31
3,500 GBP2021-09-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
466,008 GBP2023-12-31
219,811 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
53,266 GBP2023-12-31
18,493 GBP2022-12-31
Prepayments
Current
336 GBP2023-12-31
Debtors
Current
53,602 GBP2023-12-31
18,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,857 GBP2023-12-31
3,094 GBP2022-12-31
Amounts owed to group undertakings
Current
529,437 GBP2023-12-31
239,676 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)
-8,468 GBP2023-01-01 ~ 2023-12-31