Fixed Assets - Investments
2,068,051 GBP2023-12-31
2,068,051 GBP2022-12-31
Debtors
404,394 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
17,968 GBP2023-12-31
17,968 GBP2022-12-31
17,968 GBP2021-12-31
Share premium
3,911 GBP2023-12-31
3,911 GBP2022-12-31
3,911 GBP2021-12-31
Retained earnings (accumulated losses)
908,001 GBP2023-12-31
1 GBP2022-12-31
33,818 GBP2021-12-31
Equity
929,880 GBP2023-12-31
5,476,763 GBP2021-12-31
Profit/Loss
1,058,000 GBP2023-01-01 ~ 2023-12-31
-33,817 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
2,068,051 GBP2023-12-31
2,068,051 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
404,394 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
100 GBP2023-12-31
27,190 GBP2022-12-31
Creditors
Current
1,542,565 GBP2023-12-31
2,046,171 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31