Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
128,368 GBP2022-01-01 ~ 2022-12-31
-151,042 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
128,368 GBP2022-01-01 ~ 2022-12-31
-151,042 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,480 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-103 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
132,848 GBP2022-01-01 ~ 2022-12-31
-151,145 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
26,951,287 GBP2022-12-31
26,951,287 GBP2021-12-31
Fixed Assets
26,951,287 GBP2022-12-31
26,951,287 GBP2021-12-31
Debtors
13 GBP2022-12-31
668 GBP2021-12-31
Cash at bank and in hand
1,639,326 GBP2022-12-31
1,621,693 GBP2021-12-31
Current Assets
1,639,339 GBP2022-12-31
1,622,361 GBP2021-12-31
Net Current Assets/Liabilities
1,636,922 GBP2022-12-31
1,504,074 GBP2021-12-31
Total Assets Less Current Liabilities
28,588,209 GBP2022-12-31
28,455,361 GBP2021-12-31
Net Assets/Liabilities
28,588,209 GBP2022-12-31
28,455,361 GBP2021-12-31
Equity
Called up share capital
2,420,500 GBP2022-12-31
2,420,500 GBP2021-12-31
Share premium
5,102,359 GBP2022-12-31
5,102,359 GBP2021-12-31
Retained earnings (accumulated losses)
-11,788,876 GBP2022-12-31
-11,921,724 GBP2021-12-31
Equity
28,588,209 GBP2022-12-31
28,455,361 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Other Debtors
13 GBP2022-12-31
668 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,417 GBP2022-12-31
Other Creditors
Amounts falling due within one year
118,287 GBP2021-12-31