Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-09 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
94,532 GBP2024-12-31
58,013 GBP2023-12-31
Debtors
9 GBP2024-12-31
Cash at bank and in hand
1,474 GBP2024-12-31
36 GBP2023-12-31
Current Assets
1,483 GBP2024-12-31
36 GBP2023-12-31
Net Current Assets/Liabilities
-124,240 GBP2024-12-31
-74,526 GBP2023-12-31
Total Assets Less Current Liabilities
-29,708 GBP2024-12-31
-16,513 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-29,808 GBP2024-12-31
-16,613 GBP2023-12-31
Equity
-29,708 GBP2024-12-31
-16,513 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,547 GBP2024-12-31
63,096 GBP2023-12-31
Furniture and fittings
4,912 GBP2024-12-31
1,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,950 GBP2024-12-31
64,539 GBP2023-12-31
Computers
491 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,334 GBP2024-12-31
6,310 GBP2023-12-31
Furniture and fittings
920 GBP2024-12-31
216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,418 GBP2024-12-31
6,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,024 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
704 GBP2024-01-01 ~ 2024-12-31
Computers
164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
164 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
90,213 GBP2024-12-31
56,786 GBP2023-12-31
Furniture and fittings
3,992 GBP2024-12-31
1,227 GBP2023-12-31
Computers
327 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
652 GBP2024-12-31
Other Creditors
Current
125,071 GBP2024-12-31
74,562 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31