Property, Plant & Equipment
529,001 GBP2024-06-30
0 GBP2023-04-23
Debtors
33,511 GBP2024-06-30
79 GBP2023-04-23
Current Assets
37,879 GBP2024-06-30
79 GBP2023-04-23
Creditors
Current, Amounts falling due within one year
0 GBP2023-04-23
Net Current Assets/Liabilities
-728,096 GBP2024-06-30
79 GBP2023-04-23
Total Assets Less Current Liabilities
-199,095 GBP2024-06-30
79 GBP2023-04-23
Net Assets/Liabilities
-301,372 GBP2024-06-30
79 GBP2023-04-23
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-04-23
Retained earnings (accumulated losses)
-301,472 GBP2024-06-30
-21 GBP2023-04-23
Equity
-301,372 GBP2024-06-30
79 GBP2023-04-23
Average Number of Employees
62023-04-24 ~ 2024-06-30
02022-04-25 ~ 2023-04-23
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
548,233 GBP2024-06-30
0 GBP2023-04-23
Furniture and fittings
3,585 GBP2024-06-30
0 GBP2023-04-23
Property, Plant & Equipment - Gross Cost
551,818 GBP2024-06-30
0 GBP2023-04-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,679 GBP2024-06-30
0 GBP2023-04-23
Furniture and fittings
138 GBP2024-06-30
0 GBP2023-04-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,817 GBP2024-06-30
0 GBP2023-04-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22,679 GBP2023-04-24 ~ 2024-06-30
Furniture and fittings
138 GBP2023-04-24 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,817 GBP2023-04-24 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
525,554 GBP2024-06-30
0 GBP2023-04-23
Furniture and fittings
3,447 GBP2024-06-30
0 GBP2023-04-23
Amounts Owed by Group Undertakings
Current
7,351 GBP2024-06-30
79 GBP2023-04-23
Other Debtors
Current
16,667 GBP2024-06-30
0 GBP2023-04-23
Prepayments/Accrued Income
Current
9,493 GBP2024-06-30
0 GBP2023-04-23
Debtors
Amounts falling due within one year, Current
33,511 GBP2024-06-30
Current, Amounts falling due within one year
79 GBP2023-04-23
Trade Creditors/Trade Payables
Current
38,278 GBP2024-06-30
0 GBP2023-04-23
Amounts owed to group undertakings
Current
527,138 GBP2024-06-30
0 GBP2023-04-23
Other Taxation & Social Security Payable
Current
5,583 GBP2024-06-30
0 GBP2023-04-23
Other Creditors
Current
9,554 GBP2024-06-30
0 GBP2023-04-23
Accrued Liabilities/Deferred Income
Current
185,422 GBP2024-06-30
0 GBP2023-04-23
Creditors
Current
765,975 GBP2024-06-30
0 GBP2023-04-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
690,470 GBP2024-06-30
0 GBP2023-04-23