Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
763,223 GBP2024-12-31
Debtors
29,548 GBP2024-12-31
Cash at bank and in hand
13,564 GBP2024-12-31
100 GBP2023-12-31
Current Assets
43,112 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-149,770 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
613,453 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current
-709,760 GBP2024-12-31
Net Assets/Liabilities
-96,307 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-96,407 GBP2024-12-31
Equity
-96,307 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-07-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
781,411 GBP2024-12-31
Furniture and fittings
24,345 GBP2024-12-31
Computers
24,665 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
830,421 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
63,351 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,778 GBP2024-01-01 ~ 2024-12-31
Computers
2,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
63,351 GBP2024-12-31
Furniture and fittings
1,778 GBP2024-12-31
Computers
2,069 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,198 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
718,060 GBP2024-12-31
Furniture and fittings
22,567 GBP2024-12-31
Computers
22,596 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,078 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
7,470 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
29,548 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,997 GBP2024-12-31
Amounts owed to group undertakings
Current
70,733 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,784 GBP2024-12-31
Other Creditors
Current
105,368 GBP2024-12-31
Non-current
709,760 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31