Intangible Assets
9,450 GBP2024-06-30
Property, Plant & Equipment
667,292 GBP2024-06-30
Debtors
Current
124,041 GBP2024-06-30
Current assets - Investments
1 GBP2024-06-30
Cash at bank and in hand
1,287 GBP2024-06-30
Creditors
Non-current
-27,750 GBP2024-06-30
Net Assets/Liabilities
43,965 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
43,865 GBP2024-06-30
Equity
43,965 GBP2024-06-30
Average Number of Employees
02023-01-09 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
10,500 GBP2024-06-30
0 GBP2023-01-08
Intangible Assets - Gross Cost
10,500 GBP2024-06-30
0 GBP2023-01-08
Intangible Assets - Accumulated Amortisation & Impairment
1,050 GBP2024-06-30
0 GBP2023-01-08
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2023-01-09 ~ 2024-06-30
Intangible Assets
Other
9,450 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
708,486 GBP2024-06-30
0 GBP2023-01-08
Property, Plant & Equipment - Gross Cost
708,486 GBP2024-06-30
0 GBP2023-01-08
Property, Plant & Equipment - Disposals
-5,000 GBP2023-01-09 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,194 GBP2024-06-30
0 GBP2023-01-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,194 GBP2024-06-30
0 GBP2023-01-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
41,222 GBP2023-01-09 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,222 GBP2023-01-09 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28 GBP2023-01-09 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
667,292 GBP2024-06-30
Other Debtors
Current
102,615 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,914 GBP2024-06-30
Other Creditors
Current
24,201 GBP2024-06-30
Non-current
27,750 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-09 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-09 ~ 2024-06-30