Intangible Assets
1,486 GBP2024-12-31
Property, Plant & Equipment
1,237,510 GBP2024-12-31
Debtors
Current
32,868 GBP2024-12-31
Cash at bank and in hand
3,255 GBP2024-12-31
Net Assets/Liabilities
-104,591 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-104,691 GBP2024-12-31
Equity
-104,591 GBP2024-12-31
Average Number of Employees
32023-09-10 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
1,486 GBP2024-12-31
0 GBP2023-09-09
Intangible Assets - Gross Cost
1,486 GBP2024-12-31
0 GBP2023-09-09
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-09-09
Intangible Assets
Other
1,486 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,237,264 GBP2024-12-31
0 GBP2023-09-09
Computers
6,870 GBP2024-12-31
0 GBP2023-09-09
Property, Plant & Equipment - Gross Cost
1,244,134 GBP2024-12-31
0 GBP2023-09-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,550 GBP2024-12-31
0 GBP2023-09-09
Computers
74 GBP2024-12-31
0 GBP2023-09-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,624 GBP2024-12-31
0 GBP2023-09-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,550 GBP2023-09-10 ~ 2024-12-31
Computers
74 GBP2023-09-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-09-10 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,230,714 GBP2024-12-31
Computers
6,796 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
7,281 GBP2024-12-31
Prepayments/Accrued Income
Current
2,988 GBP2024-12-31
Other Debtors
Current
22,599 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,983 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
18,978 GBP2024-12-31
Other Creditors
Current
8,531 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-10 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-10 ~ 2024-12-31