Intangible Assets
1,566 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment
1,891,181 GBP2024-12-31
0 GBP2023-11-30
Debtors
Current
154,608 GBP2024-12-31
100 GBP2023-11-30
Cash at bank and in hand
11,208 GBP2024-12-31
0 GBP2023-11-30
Creditors
Current
-2,386,705 GBP2024-12-31
2,386,705 GBP2024-12-31
0 GBP2023-11-30
Net Assets/Liabilities
-328,142 GBP2024-12-31
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-328,242 GBP2024-12-31
0 GBP2023-11-30
Equity
-328,142 GBP2024-12-31
100 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-12-31
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
1,566 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets - Gross Cost
1,566 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-11-30
Intangible Assets
Other
1,566 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,948,672 GBP2024-12-31
0 GBP2023-11-30
Computers
8,400 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,957,072 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,679 GBP2024-12-31
0 GBP2023-11-30
Computers
1,212 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,891 GBP2024-12-31
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
64,679 GBP2023-12-01 ~ 2024-12-31
Computers
1,212 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,891 GBP2023-12-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
29,668 GBP2024-12-31
0 GBP2023-11-30
Other Debtors
Current
124,940 GBP2024-12-31
100 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60,468 GBP2024-12-31
0 GBP2023-11-30
Other Creditors
Current
61,465 GBP2024-12-31
0 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-12-31
100 GBP2022-12-01 ~ 2023-11-30