Par Value of Share
Class 1 ordinary share
12023-04-24 ~ 2024-09-30
Class 2 ordinary share
12023-04-24 ~ 2024-09-30
Class 3 ordinary share
12023-04-24 ~ 2024-09-30
Class 4 ordinary share
12023-04-24 ~ 2024-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-24 ~ 2024-09-30
Class 2 ordinary share
1 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment
79,096 GBP2024-09-30
Debtors
790 GBP2024-09-30
Cash at bank and in hand
4,400 GBP2024-09-30
Current Assets
5,190 GBP2024-09-30
Creditors
Current
450,010 GBP2024-09-30
Net Current Assets/Liabilities
-444,820 GBP2024-09-30
Total Assets Less Current Liabilities
-365,724 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
-365,824 GBP2024-09-30
Equity
-365,724 GBP2024-09-30
Average Number of Employees
182023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,671 GBP2024-09-30
Furniture and fittings
42,751 GBP2024-09-30
Computers
845 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
98,267 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,201 GBP2023-04-24 ~ 2024-09-30
Furniture and fittings
10,688 GBP2023-04-24 ~ 2024-09-30
Computers
282 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,171 GBP2023-04-24 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,201 GBP2024-09-30
Furniture and fittings
10,688 GBP2024-09-30
Computers
282 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,171 GBP2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
46,470 GBP2024-09-30
Furniture and fittings
32,063 GBP2024-09-30
Computers
563 GBP2024-09-30
Prepayments
Current
790 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
62 GBP2024-09-30
Trade Creditors/Trade Payables
Current
2,752 GBP2024-09-30
Amounts owed to group undertakings
Current
424,891 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,853 GBP2024-09-30
Other Creditors
Current
1,464 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61 shares2024-09-30
Class 2 ordinary share
13 shares2024-09-30
Class 3 ordinary share
13 shares2024-09-30
Class 4 ordinary share
13 shares2024-09-30