Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
21,317,332 GBP2023-12-31
21,317,332 GBP2022-12-31
Fixed Assets
21,317,332 GBP2023-12-31
21,317,332 GBP2022-12-31
Cash at bank and in hand
8,937 GBP2023-12-31
8,937 GBP2022-12-31
Current Assets
8,937 GBP2023-12-31
8,937 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,640,396 GBP2023-12-31
Net Current Assets/Liabilities
-20,631,459 GBP2023-12-31
-20,631,459 GBP2022-12-31
Total Assets Less Current Liabilities
685,873 GBP2023-12-31
685,873 GBP2022-12-31
Net Assets/Liabilities
685,873 GBP2023-12-31
685,873 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2022-01-01
Share premium
405,905 GBP2023-12-31
405,905 GBP2022-12-31
405,905 GBP2022-01-01
Retained earnings (accumulated losses)
269,968 GBP2023-12-31
269,968 GBP2022-12-31
269,968 GBP2022-01-01
Equity
685,873 GBP2023-12-31
685,873 GBP2022-12-31
685,873 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,340,294 GBP2023-01-01 ~ 2023-12-31
357,399 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,340,294 GBP2023-01-01 ~ 2023-12-31
357,399 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,340,294 GBP2023-01-01 ~ 2023-12-31
357,399 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,340,294 GBP2023-01-01 ~ 2023-12-31
357,399 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,340,294 GBP2023-01-01 ~ 2023-12-31
-357,399 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,340,294 GBP2023-01-01 ~ 2023-12-31
-357,399 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,340,294 GBP2023-01-01 ~ 2023-12-31
-357,399 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,340,294 GBP2023-01-01 ~ 2023-12-31
-357,399 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Investments in Subsidiaries
21,317,332 GBP2023-12-31
21,317,332 GBP2022-12-31
Amounts owed to group undertakings
Current
20,640,396 GBP2023-12-31
20,640,396 GBP2022-12-31