Property, Plant & Equipment
2,305 GBP2023-12-31
3,259 GBP2022-12-31
Fixed Assets - Investments
533,375 GBP2023-12-31
533,375 GBP2022-12-31
Fixed Assets
535,680 GBP2023-12-31
536,634 GBP2022-12-31
Debtors
421 GBP2022-12-31
Cash at bank and in hand
471 GBP2023-12-31
8,497 GBP2022-12-31
Current Assets
471 GBP2023-12-31
8,918 GBP2022-12-31
Net Current Assets/Liabilities
-164,987 GBP2023-12-31
-129,618 GBP2022-12-31
Total Assets Less Current Liabilities
370,693 GBP2023-12-31
407,016 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-133,122 GBP2023-12-31
-169,986 GBP2022-12-31
Net Assets/Liabilities
237,289 GBP2023-12-31
236,410 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
237,189 GBP2023-12-31
236,310 GBP2022-12-31
Equity
237,289 GBP2023-12-31
236,410 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,436 GBP2023-12-31
4,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,436 GBP2023-12-31
4,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,131 GBP2023-12-31
1,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,131 GBP2023-12-31
1,177 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,305 GBP2023-12-31
3,259 GBP2022-12-31
Investments in Subsidiaries
533,375 GBP2023-12-31
533,375 GBP2022-12-31
Cost valuation
533,375 GBP2023-12-31
533,375 GBP2022-12-31
Prepayments
245 GBP2022-12-31
Amounts owed by directors
176 GBP2022-12-31
Debtors
Current
421 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
35,255 GBP2023-12-31
31,225 GBP2022-12-31
Trade Creditors/Trade Payables
1,734 GBP2023-12-31
1,618 GBP2022-12-31
Amounts Owed to Related Parties
47,784 GBP2023-12-31
38,784 GBP2022-12-31
Taxation/Social Security Payable
23,273 GBP2023-12-31
13,536 GBP2022-12-31
Other Creditors
50,826 GBP2023-12-31
50,673 GBP2022-12-31
Accrued Liabilities
2,700 GBP2023-12-31
2,700 GBP2022-12-31
Amounts owed to directors
3,886 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
133,122 GBP2023-12-31
169,986 GBP2022-12-31
Bank Borrowings
Current
35,255 GBP2023-12-31
31,225 GBP2022-12-31
Non-current
133,122 GBP2023-12-31
169,986 GBP2022-12-31