Intangible Assets
1,486 GBP2024-12-31
Property, Plant & Equipment
1,316,839 GBP2024-12-31
Debtors
Current
162,735 GBP2024-12-31
Cash at bank and in hand
13,918 GBP2024-12-31
Net Assets/Liabilities
-158,918 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-159,018 GBP2024-12-31
Equity
-158,918 GBP2024-12-31
Average Number of Employees
92023-09-11 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
1,486 GBP2024-12-31
0 GBP2023-09-10
Intangible Assets - Gross Cost
1,486 GBP2024-12-31
0 GBP2023-09-10
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-09-10
Intangible Assets
Other
1,486 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,336,896 GBP2024-12-31
0 GBP2023-09-10
Computers
6,326 GBP2024-12-31
0 GBP2023-09-10
Property, Plant & Equipment - Gross Cost
1,343,222 GBP2024-12-31
0 GBP2023-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,911 GBP2024-12-31
0 GBP2023-09-10
Computers
472 GBP2024-12-31
0 GBP2023-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,383 GBP2024-12-31
0 GBP2023-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
25,911 GBP2023-09-11 ~ 2024-12-31
Computers
472 GBP2023-09-11 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,383 GBP2023-09-11 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,310,985 GBP2024-12-31
Computers
5,854 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
35,945 GBP2024-12-31
Prepayments/Accrued Income
Current
53,190 GBP2024-12-31
Other Debtors
Current
73,600 GBP2024-12-31
Trade Creditors/Trade Payables
Current
13,390 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
56,325 GBP2024-12-31
Other Creditors
Current
22,159 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 GBP2023-09-11 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-11 ~ 2024-12-31