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
5,034 GBP2023-01-01 ~ 2023-12-31
6,081 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,034 GBP2023-01-01 ~ 2023-12-31
-6,081 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,034 GBP2023-01-01 ~ 2023-12-31
-6,081 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,034 GBP2023-01-01 ~ 2023-12-31
-6,081 GBP2022-01-01 ~ 2022-12-31
Net Current Assets/Liabilities
-306,899 GBP2023-12-31
-197,572 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-11,115 GBP2023-12-31
-6,081 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,034 GBP2023-01-01 ~ 2023-12-31
-6,081 GBP2022-01-01 ~ 2022-12-31
Equity
-11,015 GBP2023-12-31
-5,981 GBP2022-12-31
Audit Fees/Expenses
2,525 GBP2023-01-01 ~ 2023-12-31
2,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
295,884 GBP2023-12-31
191,591 GBP2022-12-31
Other Debtors
Current
6,961 GBP2023-12-31
5,562 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,700 GBP2023-12-31
4,713 GBP2022-12-31
Amounts owed to group undertakings
Current
127,910 GBP2023-12-31
75,146 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
183,250 GBP2023-12-31
123,275 GBP2022-12-31
Creditors
Current
313,860 GBP2023-12-31
203,134 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,034 GBP2023-01-01 ~ 2023-12-31