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
3,419 GBP2024-01-01 ~ 2024-12-31
5,982 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
11,815 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-15,234 GBP2024-01-01 ~ 2024-12-31
-5,982 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,954 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-12,280 GBP2024-01-01 ~ 2024-12-31
-5,982 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-12,280 GBP2024-01-01 ~ 2024-12-31
-5,982 GBP2023-01-01 ~ 2023-12-31
Debtors
2,954 GBP2024-12-31
5,606 GBP2023-12-31
Creditors
Current
151,738 GBP2024-12-31
772,512 GBP2023-12-31
Net Current Assets/Liabilities
-148,784 GBP2024-12-31
-766,906 GBP2023-12-31
Total Assets Less Current Liabilities
997,647 GBP2024-12-31
-25,477 GBP2023-12-31
Creditors
Non-current
1,035,404 GBP2024-12-31
Net Assets/Liabilities
-37,757 GBP2024-12-31
-25,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-37,857 GBP2024-12-31
-25,577 GBP2023-12-31
-19,595 GBP2022-12-31
Equity
-37,757 GBP2024-12-31
-25,477 GBP2023-12-31
-19,495 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,280 GBP2024-01-01 ~ 2024-12-31
-5,982 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
1,146,431 GBP2024-12-31
741,429 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,954 GBP2024-12-31
Other Debtors
Current
5,606 GBP2023-12-31
Debtors
Current
2,954 GBP2024-12-31
5,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,135 GBP2023-12-31
Amounts owed to group undertakings
Current
117,743 GBP2024-12-31
584,127 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
33,995 GBP2024-12-31
183,250 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,035,404 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31