Fixed Assets - Investments
5,962,783 GBP2023-12-31
5,962,783 GBP2022-12-31
Debtors
Non-current
1,125,217 GBP2023-12-31
1,102,176 GBP2022-12-31
Net Current Assets/Liabilities
246,375 GBP2023-12-31
217,333 GBP2022-12-31
Total Assets Less Current Liabilities
6,209,158 GBP2023-12-31
6,180,116 GBP2022-12-31
Equity
Called up share capital
7,961,585 GBP2023-12-31
7,961,584 GBP2022-12-31
7,961,584 GBP2021-12-31
Other miscellaneous reserve
105,007 GBP2023-12-31
105,007 GBP2022-12-31
Retained earnings (accumulated losses)
-1,857,434 GBP2023-12-31
-1,886,475 GBP2022-12-31
-1,893,967 GBP2021-12-31
Profit/Loss
29,041 GBP2023-01-01 ~ 2023-12-31
7,492 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Equity
6,209,158 GBP2023-12-31
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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660,549 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
660,549 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
Investments in Subsidiaries
5,962,783 GBP2023-12-31
5,962,783 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
Other Debtors
Non-current
1,125,217 GBP2023-12-31
1,102,176 GBP2022-12-31
Loans received from directors
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
1,283 GBP2023-12-31
1,283 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
878,842 GBP2023-12-31
884,843 GBP2022-12-31