Fixed Assets - Investments
3,385,275 GBP2023-12-31
2,109,338 GBP2022-12-31
Debtors
5,769 GBP2023-12-31
249,142 GBP2022-12-31
Cash at bank and in hand
20,131 GBP2023-12-31
1,031,155 GBP2022-12-31
Current Assets
25,900 GBP2023-12-31
1,433,332 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-14,604 GBP2023-12-31
-187,005 GBP2022-12-31
Net Current Assets/Liabilities
11,296 GBP2023-12-31
1,246,327 GBP2022-12-31
Total Assets Less Current Liabilities
3,396,571 GBP2023-12-31
3,355,665 GBP2022-12-31
Equity
Called up share capital
107,827 GBP2023-12-31
107,827 GBP2022-12-31
Share premium
70,460 GBP2023-12-31
70,460 GBP2022-12-31
Capital redemption reserve
87,573 GBP2023-12-31
87,573 GBP2022-12-31
Retained earnings (accumulated losses)
3,130,711 GBP2023-12-31
3,089,805 GBP2022-12-31
Equity
3,396,571 GBP2023-12-31
3,355,665 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
37,074 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-37,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
37,074 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-37,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
3,385,275 GBP2023-12-31
2,109,338 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
236,732 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,769 GBP2023-12-31
12,410 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,769 GBP2023-12-31
249,142 GBP2022-12-31
Trade Creditors/Trade Payables
Current
331 GBP2023-12-31
81,555 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
51,920 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
40,022 GBP2022-12-31
Other Creditors
Current
14,273 GBP2023-12-31
13,508 GBP2022-12-31
Creditors
Current
14,604 GBP2023-12-31
187,005 GBP2022-12-31