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
13,162 GBP2023-01-01 ~ 2023-12-31
15,677 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
5,649 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-18,811 GBP2023-01-01 ~ 2023-12-31
-15,677 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-18,811 GBP2023-01-01 ~ 2023-12-31
-15,677 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-18,811 GBP2023-01-01 ~ 2023-12-31
-15,677 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-6,140,910 GBP2023-12-31
-704,481 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-48,138 GBP2023-12-31
-29,327 GBP2022-12-31
-13,650 GBP2021-12-31
Equity
-48,038 GBP2023-12-31
-29,227 GBP2022-12-31
-13,550 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,811 GBP2023-01-01 ~ 2023-12-31
-15,677 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,994 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
6,001,841 GBP2023-12-31
675,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,764,357 GBP2023-12-31
675,254 GBP2022-12-31
Land and buildings, Long leasehold
2,762,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,994 GBP2023-12-31
Total assets
675,254 GBP2022-12-31
Other Debtors
Current
724,419 GBP2023-12-31
42,175 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,999 GBP2023-12-31
7,752 GBP2022-12-31
Amounts owed to group undertakings
Current
6,722,786 GBP2023-12-31
725,237 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
120,544 GBP2023-12-31
13,667 GBP2022-12-31
Creditors
Current
6,865,329 GBP2023-12-31
746,656 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,811 GBP2023-01-01 ~ 2023-12-31