Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
13,752 GBP2023-01-01 ~ 2023-12-31
6,585 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
9,412 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,164 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-23,164 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-23,164 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-5,145,400 GBP2023-12-31
-717,091 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-47,299 GBP2023-12-31
-24,135 GBP2022-12-31
-17,550 GBP2021-12-31
Equity
-47,199 GBP2023-12-31
-24,035 GBP2022-12-31
-17,450 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,164 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,469 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,525 GBP2023-01-01 ~ 2023-12-31
2,525 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,983,640 GBP2023-12-31
693,056 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,621,750 GBP2023-12-31
693,056 GBP2022-12-31
Land and buildings, Long leasehold
1,638,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,469 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,469 GBP2023-12-31
Total assets
693,056 GBP2022-12-31
Other Debtors
Current
599,055 GBP2023-12-31
9,525 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63,399 GBP2023-12-31
14,860 GBP2022-12-31
Amounts owed to group undertakings
Current
5,577,812 GBP2023-12-31
708,756 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
103,244 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Current
5,744,455 GBP2023-12-31
726,616 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-23,164 GBP2023-01-01 ~ 2023-12-31