Property, Plant & Equipment
200,699 GBP2024-12-31
0 GBP2023-12-31
Debtors
3,717 GBP2024-12-31
4,340 GBP2023-12-31
Cash at bank and in hand
77,613 GBP2024-12-31
23,518 GBP2023-12-31
Current Assets
143,319 GBP2024-12-31
100,630 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-540,707 GBP2024-12-31
Net Current Assets/Liabilities
-397,388 GBP2024-12-31
-54,285 GBP2023-12-31
Total Assets Less Current Liabilities
-196,689 GBP2024-12-31
-54,285 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-196,690 GBP2024-12-31
-54,286 GBP2023-12-31
Equity
-196,689 GBP2024-12-31
-54,285 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-08-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,472 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
88,232 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
237,704 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,947 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
22,058 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,005 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,947 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
134,525 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
66,174 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
349 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,368 GBP2024-12-31
4,340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,717 GBP2024-12-31
Amounts falling due within one year, Current
4,340 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,207 GBP2024-12-31
8,916 GBP2023-12-31
Other Creditors
Current
445,500 GBP2024-12-31
145,999 GBP2023-12-31
Creditors
Current
540,707 GBP2024-12-31
154,915 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31