Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Other operating income
100,000 GBP2023-01-01 ~ 2023-12-31
33,333 GBP2022-03-03 ~ 2022-12-31
Administrative Expenses
-263,993 GBP2023-01-01 ~ 2023-12-31
-98,592 GBP2022-03-03 ~ 2022-12-31
Operating Profit/Loss
-163,993 GBP2023-01-01 ~ 2023-12-31
-65,259 GBP2022-03-03 ~ 2022-12-31
Profit/Loss
-1,897,315 GBP2023-01-01 ~ 2023-12-31
-519,671 GBP2022-03-03 ~ 2022-12-31
Comprehensive Income/Expense
-1,897,315 GBP2023-01-01 ~ 2023-12-31
-519,671 GBP2022-03-03 ~ 2022-12-31
Cash and Cash Equivalents
353 GBP2023-12-31
615,764 GBP2022-12-31
Current Assets
660,561 GBP2023-12-31
3,709,919 GBP2022-12-31
Total assets
14,071,285 GBP2023-12-31
17,202,361 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,416,986 GBP2023-12-31
-519,671 GBP2022-12-31
Equity
-2,416,886 GBP2023-12-31
-519,571 GBP2022-12-31
Total liabilities
16,488,171 GBP2023-12-31
17,721,932 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-03-03 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-03-03 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,897,315 GBP2023-01-01 ~ 2023-12-31
-519,671 GBP2022-03-03 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-03-03 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
1,733,354 GBP2023-01-01 ~ 2023-12-31
454,412 GBP2022-03-03 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
649,141 GBP2023-12-31
100 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,067 GBP2023-12-31
84,802 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31
Class 2 ordinary share
40 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,897,315 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
10,280 GBP2023-12-31
29,407 GBP2022-12-31