Fixed Assets - Investments
4,944,753 GBP2023-12-31
4,944,753 GBP2022-12-31
Cash at bank and in hand
4,847 GBP2023-12-31
5,026 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
90 GBP2021-12-31
Share premium
265,310 GBP2023-12-31
265,310 GBP2022-12-31
265,310 GBP2021-12-31
Retained earnings (accumulated losses)
540,193 GBP2023-12-31
545,606 GBP2022-12-31
2,645,023 GBP2021-12-31
Equity
805,593 GBP2023-12-31
12,081,834 GBP2021-12-31
Profit/Loss
-5,413 GBP2023-01-01 ~ 2023-12-31
10,800,583 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
26,180 GBP2021-12-31
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
Investments in Subsidiaries
4,944,753 GBP2023-12-31
4,944,753 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
Amount of corporation tax that is recoverable
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 Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
4,144,007 GBP2023-12-31
4,138,773 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
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-124 GBP2022-01-01 ~ 2022-12-31