Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
415,608 GBP2023-12-31
540,034 GBP2022-12-31
Debtors
2,146 GBP2023-12-31
5,238 GBP2022-12-31
Cash at bank and in hand
2,142 GBP2023-12-31
1,897 GBP2022-12-31
Current Assets
4,288 GBP2023-12-31
7,135 GBP2022-12-31
Net Current Assets/Liabilities
-998,002 GBP2023-12-31
-922,980 GBP2022-12-31
Total Assets Less Current Liabilities
-582,394 GBP2023-12-31
-382,946 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-582,494 GBP2023-12-31
-383,046 GBP2022-12-31
Equity
-582,394 GBP2023-12-31
-382,946 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,808 GBP2022-12-31
Furniture and fittings
617,838 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
703,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,734 GBP2023-12-31
9,153 GBP2022-12-31
Furniture and fittings
270,304 GBP2023-12-31
154,459 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,038 GBP2023-12-31
163,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,581 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
115,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
68,074 GBP2023-12-31
76,655 GBP2022-12-31
Furniture and fittings
347,534 GBP2023-12-31
463,379 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,146 GBP2023-12-31
5,238 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,257 GBP2023-12-31
5,683 GBP2022-12-31
Amounts owed to group undertakings
Current
996,033 GBP2023-12-31
922,432 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31