Investment Property
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Fixed Assets - Investments
1,735,302 GBP2023-12-31
1,735,302 GBP2022-12-31
Fixed Assets
2,175,302 GBP2023-12-31
2,175,302 GBP2022-12-31
Debtors
472,032 GBP2023-12-31
437,234 GBP2022-12-31
Cash at bank and in hand
1,464 GBP2023-12-31
3,134 GBP2022-12-31
Current Assets
473,496 GBP2023-12-31
440,368 GBP2022-12-31
Net Assets/Liabilities
1,070,957 GBP2023-12-31
1,044,326 GBP2022-12-31
Equity
Called up share capital
736,185 GBP2023-12-31
736,185 GBP2022-12-31
400,000 GBP2021-12-31
Share premium
158,474 GBP2023-12-31
158,474 GBP2022-12-31
0 GBP2021-12-31
Capital redemption reserve
60,000 GBP2023-12-31
60,000 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
116,298 GBP2023-12-31
89,667 GBP2022-12-31
136,705 GBP2021-12-31
Equity
1,070,957 GBP2023-12-31
136,705 GBP2021-12-31
Profit/Loss
26,631 GBP2023-01-01 ~ 2023-12-31
27,912 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
336,185 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
494,659 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 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
5,774 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,735,302 GBP2023-12-31
1,735,302 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
10,947 GBP2023-12-31
16,149 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
8,442 GBP2023-12-31
571 GBP2022-12-31
Other Creditors
Current
1,020,877 GBP2023-12-31
1,020,876 GBP2022-12-31
Creditors
Current
1,480,019 GBP2023-12-31
1,473,522 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31