Average Number of Employees
32023-11-14 ~ 2024-12-31
Intangible Assets
24,583 GBP2024-12-31
Property, Plant & Equipment
282,407 GBP2024-12-31
Fixed Assets
306,990 GBP2024-12-31
Total Inventories
9,858 GBP2024-12-31
Debtors
40,361 GBP2024-12-31
Cash at bank and in hand
46,876 GBP2024-12-31
Current Assets
97,095 GBP2024-12-31
Creditors
Amounts falling due within one year
474,807 GBP2024-12-31
Net Current Assets/Liabilities
377,712 GBP2024-12-31
Total Assets Less Current Liabilities
-70,722 GBP2024-12-31
Net Assets/Liabilities
-70,722 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-70,822 GBP2024-12-31
Equity
-70,722 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-14 ~ 2024-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
417 GBP2023-11-14 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
417 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186,359 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
289,479 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,213 GBP2023-11-14 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,072 GBP2023-11-14 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,213 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,072 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
180,146 GBP2024-12-31
Trade Debtors/Trade Receivables
7,024 GBP2024-12-31
Other Debtors
33,337 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,720 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,973 GBP2024-12-31
Other Creditors
Amounts falling due within one year
348,069 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-11-14 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,915 GBP2024-12-31
Between one and five year
186,849 GBP2024-12-31
More than five year
484,668 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
699,432 GBP2024-12-31