Directors | |
Company secretary |
Registered office |
Accountant | |
Stirling HouseDenny End Rd WaterbeachCambridgeCB25 9PBUnited Kingdom |
(resigned |
Director |
Year to 31 Dec 2022 | Period from 7 Sep 2020 to 31 Dec 2021 | |||
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£ | £ | |||
Turnover |
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Gross profit |
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Administrative expenses |
(
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) |
(
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) |
Operating loss |
(
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) |
(
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) |
Other interest receivable and similar income |
|
- | ||
Loss before tax |
(
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) |
(
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) |
Tax on loss | - | - | ||
Loss for the financial year |
(
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) |
(
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) |
2022 | 2021 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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Current assets | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
(
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) |
(
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) |
Net current assets |
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Total assets less current liabilities | 533,865 | 1,362,229 | |||
Capital and reserves | |||||
Called up share capital |
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Share premium |
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Profit and loss account |
(
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) |
(
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) | |
Shareholders funds |
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Director |
Called up share capital | Share premium account | Profit and loss account | Total | |||||
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£ | £ | £ | £ | |||||
At 7 September 2020 | - | - | - | - |
Loss for the period | - | - | (1,032,896 | ) | (1,032,896 | ) | ||
Total comprehensive income for the period | - | - | ( | ) | ( | ) |
Issue of shares | - | |||||||
Total investments by and distributions to owners | - |
At 31 December 2021 and | ( | ) | ||||||
Loss for the year | - | - | (3,184,966 | ) | (3,184,966 | ) | ||
Total comprehensive income for the year | - | - | ( | ) | ( | ) |
Issue of shares | - | |||||||
Total investments by and distributions to owners | - |
At | ( | ) |
Land and buildings | Plant and machinery etc. | Total | ||||
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£ | £ | £ | ||||
Cost | ||||||
At |
- |
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Additions |
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At |
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Depreciation | ||||||
At |
- |
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Charge |
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At |
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Carrying amount | ||||||
At |
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At 31 December 2021 | - |
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2022 | 2021 | |||
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£ | £ | |||
Trade debtors |
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Other debtors |
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2022 | 2021 | |||
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£ | £ | |||
Trade creditors |
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Taxation and social security |
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Other creditors |
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