Intangible Assets
1,404 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,953,317 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
119,538 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
29,949 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
-2,535,068 GBP2024-12-31
2,535,068 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-430,860 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-430,960 GBP2024-12-31
0 GBP2023-12-31
Equity
-430,860 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,404 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
1,404 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
1,404 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,015,160 GBP2024-12-31
0 GBP2023-12-31
Computers
22,807 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,037,967 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
82,559 GBP2024-12-31
0 GBP2023-12-31
Computers
2,091 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,650 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
82,559 GBP2024-01-01 ~ 2024-12-31
Computers
2,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,650 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
28,667 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
49,521 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
41,350 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,499 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
46,041 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
25,953 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31