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
18,555 GBP2023-01-01 ~ 2023-12-31
7,105 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
20,577 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,132 GBP2023-01-01 ~ 2023-12-31
-7,105 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-39,132 GBP2023-01-01 ~ 2023-12-31
-7,105 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-39,132 GBP2023-01-01 ~ 2023-12-31
-7,105 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-2,585,957 GBP2023-12-31
-1,025,832 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-58,766 GBP2023-12-31
-19,634 GBP2022-12-31
-12,529 GBP2021-12-31
Equity
-58,666 GBP2023-12-31
-19,534 GBP2022-12-31
-12,429 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,132 GBP2023-01-01 ~ 2023-12-31
-7,105 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,749 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
2,492,881 GBP2023-12-31
1,006,298 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,997,939 GBP2023-12-31
1,006,298 GBP2022-12-31
Land and buildings, Long leasehold
2,505,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,749 GBP2023-12-31
Total assets
1,006,298 GBP2022-12-31
Other Debtors
Current
81,125 GBP2023-12-31
84,051 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,608 GBP2023-12-31
158,380 GBP2022-12-31
Amounts owed to group undertakings
Current
2,531,391 GBP2023-12-31
947,319 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
114,744 GBP2023-12-31
4,184 GBP2022-12-31
Creditors
Current
2,667,082 GBP2023-12-31
1,109,883 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,132 GBP2023-01-01 ~ 2023-12-31