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
14,089 GBP2023-01-01 ~ 2023-12-31
8,961 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
5,329 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-19,418 GBP2023-01-01 ~ 2023-12-31
-8,961 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-19,418 GBP2023-01-01 ~ 2023-12-31
-8,961 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-19,418 GBP2023-01-01 ~ 2023-12-31
-8,961 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-3,170,545 GBP2023-12-31
-849,106 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,494 GBP2023-12-31
-26,076 GBP2022-12-31
-17,115 GBP2021-12-31
Equity
-45,394 GBP2023-12-31
-25,976 GBP2022-12-31
-17,015 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-19,418 GBP2023-01-01 ~ 2023-12-31
-8,961 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,022 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
2,930,453 GBP2023-12-31
823,130 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,282,743 GBP2023-12-31
823,130 GBP2022-12-31
Land and buildings, Long leasehold
3,352,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,022 GBP2023-12-31
Total assets
823,130 GBP2022-12-31
Other Debtors
Current
178,523 GBP2023-12-31
11,913 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,255 GBP2023-12-31
3,755 GBP2022-12-31
Amounts owed to group undertakings
Current
3,109,124 GBP2023-12-31
852,764 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
113,044 GBP2023-12-31
4,500 GBP2022-12-31
Creditors
Current
3,349,068 GBP2023-12-31
861,019 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,418 GBP2023-01-01 ~ 2023-12-31