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
44,419 GBP2023-01-01 ~ 2023-12-31
6,585 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
35,336 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-79,755 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-79,755 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-79,755 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-3,134,992 GBP2023-12-31
-869,683 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-103,199 GBP2023-12-31
-23,444 GBP2022-12-31
-16,859 GBP2021-12-31
Equity
-103,099 GBP2023-12-31
-23,344 GBP2022-12-31
-16,759 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,755 GBP2023-01-01 ~ 2023-12-31
-6,585 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,322 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
2,951,714 GBP2023-12-31
846,339 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,273,112 GBP2023-12-31
846,339 GBP2022-12-31
Land and buildings, Long leasehold
2,321,398 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,322 GBP2023-12-31
Total assets
846,339 GBP2022-12-31
Other Debtors
Current
357,408 GBP2023-12-31
6,756 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,182 GBP2023-12-31
2,661 GBP2022-12-31
Amounts owed to group undertakings
Current
3,327,683 GBP2023-12-31
870,778 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
120,544 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Current
3,492,400 GBP2023-12-31
876,439 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-79,755 GBP2023-01-01 ~ 2023-12-31