Turnover/Revenue
76,130 GBP2023-01-01 ~ 2023-12-31
69,658 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-8,770 GBP2023-01-01 ~ 2023-12-31
-11,572 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
67,360 GBP2023-01-01 ~ 2023-12-31
58,086 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-182,924 GBP2023-01-01 ~ 2023-12-31
-179,751 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
22,000 GBP2023-01-01 ~ 2023-12-31
-40,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
58,936 GBP2023-01-01 ~ 2023-12-31
-123,665 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
56,361 GBP2023-01-01 ~ 2023-12-31
30,916 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
115,297 GBP2023-01-01 ~ 2023-12-31
-92,749 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-266,703 GBP2023-01-01 ~ 2023-12-31
1,150,001 GBP2022-01-01 ~ 2022-12-31
Investment Property
1,980,000 GBP2023-12-31
1,827,500 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
1,980,002 GBP2023-12-31
1,827,502 GBP2022-12-31
Debtors
2,651,120 GBP2023-12-31
2,915,444 GBP2022-12-31
Net Current Assets/Liabilities
2,350,272 GBP2023-12-31
2,731,350 GBP2022-12-31
Total Assets Less Current Liabilities
4,330,274 GBP2023-12-31
4,558,852 GBP2022-12-31
Net Assets/Liabilities
4,165,840 GBP2023-12-31
4,432,543 GBP2022-12-31
Equity
Called up share capital
26,277,315 GBP2023-12-31
26,277,315 GBP2022-12-31
Share premium
373,079 GBP2023-12-31
373,079 GBP2022-12-31
Retained earnings (accumulated losses)
-22,484,554 GBP2023-12-31
-22,217,851 GBP2022-12-31
Equity
4,165,840 GBP2023-12-31
4,432,543 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
115,297 GBP2023-01-01 ~ 2023-12-31
-92,749 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-266,703 GBP2023-01-01 ~ 2023-12-31
1,150,001 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
4,650,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
4,650,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,500 GBP2023-01-01 ~ 2023-12-31
3,500 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,980,000 GBP2023-12-31
1,827,500 GBP2022-12-31
Investments in Subsidiaries
2 GBP2023-12-31
2 GBP2022-12-31
Cost valuation
2 GBP2022-12-31
Amounts Owed By Related Parties
387,995 GBP2023-12-31
Other Debtors
2,263,125 GBP2023-12-31
2,621,935 GBP2022-12-31
Debtors
Current
2,651,120 GBP2023-12-31
2,915,444 GBP2022-12-31
Trade Creditors/Trade Payables
9,110 GBP2023-12-31
15,158 GBP2022-12-31
Amounts Owed to Related Parties
208,798 GBP2023-12-31
75,418 GBP2022-12-31
Other Creditors
82,940 GBP2023-12-31
93,518 GBP2022-12-31