Intangible Assets
1,080 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,828,926 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
116,454 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
16,537 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
-2,391,319 GBP2024-12-31
2,391,319 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-428,322 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-428,422 GBP2024-12-31
0 GBP2023-12-31
Equity
-428,322 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,080 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
1,080 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
1,080 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,903,728 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,049 GBP2024-12-31
0 GBP2023-12-31
Computers
2,475 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,907,252 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,050 GBP2024-12-31
0 GBP2023-12-31
Office equipment
49 GBP2024-12-31
0 GBP2023-12-31
Computers
227 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,326 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
78,050 GBP2024-01-01 ~ 2024-12-31
Office equipment
49 GBP2024-01-01 ~ 2024-12-31
Computers
227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,326 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
43,420 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
32,934 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
40,100 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,620 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
79,066 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