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
2,460 GBP2024-01-01 ~ 2024-12-31
5,491 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
9,782 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,242 GBP2024-01-01 ~ 2024-12-31
-5,491 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,446 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-9,796 GBP2024-01-01 ~ 2024-12-31
-5,491 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-9,796 GBP2024-01-01 ~ 2024-12-31
-5,491 GBP2023-01-01 ~ 2023-12-31
Debtors
2,446 GBP2024-12-31
33,342 GBP2023-12-31
Creditors
Current
89,442 GBP2024-12-31
538,619 GBP2023-12-31
Net Current Assets/Liabilities
-86,996 GBP2024-12-31
-505,277 GBP2023-12-31
Total Assets Less Current Liabilities
755,996 GBP2024-12-31
-17,324 GBP2023-12-31
Creditors
Non-current
783,116 GBP2024-12-31
Net Assets/Liabilities
-27,120 GBP2024-12-31
-17,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-27,220 GBP2024-12-31
-17,424 GBP2023-12-31
-11,933 GBP2022-12-31
Equity
-27,120 GBP2024-12-31
-17,324 GBP2023-12-31
-11,833 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,796 GBP2024-01-01 ~ 2024-12-31
-5,491 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
842,992 GBP2024-12-31
487,953 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,446 GBP2024-12-31
Other Debtors
Current
33,342 GBP2023-12-31
Debtors
Current
2,446 GBP2024-12-31
33,342 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,974 GBP2024-12-31
18,972 GBP2023-12-31
Amounts owed to group undertakings
Current
61,968 GBP2024-12-31
324,397 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,500 GBP2024-12-31
195,250 GBP2023-12-31
Amounts owed to group undertakings
Non-current
783,116 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31