Fixed Assets - Investments
1,683,374 GBP2023-12-31
1,683,374 GBP2022-12-31
Debtors
31,260 GBP2023-12-31
31,260 GBP2022-12-31
Equity
Called up share capital
121,291 GBP2023-12-31
121,291 GBP2022-12-31
121,291 GBP2021-12-31
Share premium
758,425 GBP2023-12-31
758,425 GBP2022-12-31
758,425 GBP2021-12-31
Equity
879,716 GBP2023-12-31
-539,948 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
-484,542 GBP2021-12-31
Profit/Loss
513,011 GBP2023-01-01 ~ 2023-12-31
742,049 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 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
1,683,374 GBP2023-12-31
1,683,374 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 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
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
834,918 GBP2023-12-31
834,918 GBP2022-12-31
Other Remaining Borrowings
Non-current
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