74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,000,000 GBP2023-12-31
4,000,000 GBP2022-12-31
Fixed Assets
4,000,000 GBP2023-12-31
4,000,000 GBP2022-12-31
Debtors
Current
68 GBP2023-12-31
Cash at bank and in hand
26 GBP2023-12-31
3 GBP2022-12-31
Current Assets
94 GBP2023-12-31
3 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,740 GBP2023-12-31
-2,200 GBP2022-12-31
Net Current Assets/Liabilities
-2,646 GBP2023-12-31
-2,197 GBP2022-12-31
Total Assets Less Current Liabilities
3,997,354 GBP2023-12-31
3,997,803 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,567,808 GBP2023-12-31
-4,411,451 GBP2022-12-31
Net Assets/Liabilities
-570,454 GBP2023-12-31
-413,648 GBP2022-12-31
Equity
Called up share capital
29,127 GBP2023-12-31
29,127 GBP2022-12-31
29,127 GBP2022-01-01
Share premium
3,399,084 GBP2023-12-31
3,399,084 GBP2022-12-31
3,399,084 GBP2022-01-01
Retained earnings (accumulated losses)
-3,998,665 GBP2023-12-31
-3,841,859 GBP2022-12-31
-3,746,915 GBP2022-01-01
Equity
-570,454 GBP2023-12-31
-413,648 GBP2022-12-31
-318,704 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-156,806 GBP2023-01-01 ~ 2023-12-31
-94,944 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-156,806 GBP2023-01-01 ~ 2023-12-31
-94,944 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
43,776 GBP2023-12-31
43,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
43,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,776 GBP2023-12-31
Other Debtors
Current
68 GBP2023-12-31
Trade Creditors/Trade Payables
Current
410 GBP2023-12-31
Other Creditors
Current
2,330 GBP2023-12-31
2,200 GBP2022-12-31
Creditors
Current
2,740 GBP2023-12-31
2,200 GBP2022-12-31
Amounts owed to group undertakings
Non-current
3,022,477 GBP2023-12-31
2,914,104 GBP2022-12-31
Other Creditors
Non-current
1,545,331 GBP2023-12-31
1,497,347 GBP2022-12-31
Creditors
Non-current
4,567,808 GBP2023-12-31
4,411,451 GBP2022-12-31