Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
4,700 GBP2024-01-01 ~ 2024-12-31
9,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,700 GBP2024-01-01 ~ 2024-12-31
-9,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,700 GBP2024-01-01 ~ 2024-12-31
-9,272 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,700 GBP2024-01-01 ~ 2024-12-31
-9,272 GBP2023-01-01 ~ 2023-12-31
Debtors
54,748 GBP2024-12-31
77,066 GBP2023-12-31
Creditors
Current
7,514,786 GBP2024-12-31
1,332,390 GBP2023-12-31
Net Current Assets/Liabilities
-7,460,038 GBP2024-12-31
-1,255,324 GBP2023-12-31
Total Assets Less Current Liabilities
4,156,838 GBP2024-12-31
-30,440 GBP2023-12-31
Creditors
Non-current
-4,145,007 GBP2024-12-31
Net Assets/Liabilities
-35,140 GBP2024-12-31
-30,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-35,240 GBP2024-12-31
-30,540 GBP2023-12-31
-21,268 GBP2022-12-31
Equity
-35,140 GBP2024-12-31
-30,440 GBP2023-12-31
-21,168 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,700 GBP2024-01-01 ~ 2024-12-31
-9,272 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,508,575 GBP2024-12-31
1,224,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,690,295 GBP2024-12-31
1,224,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,419 GBP2024-12-31
Total assets
1,224,884 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
46,971 GBP2024-12-31
Other Debtors
Current
7,777 GBP2024-12-31
77,066 GBP2023-12-31
Debtors
Current
54,748 GBP2024-12-31
77,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,221 GBP2023-12-31
Amounts owed to group undertakings
Current
6,744,157 GBP2024-12-31
840,919 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
685,103 GBP2024-12-31
483,250 GBP2023-12-31
Deferred Tax Liabilities
46,971 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
46,971 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31