Administrative Expenses
-55 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,225,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,224,945 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,224,945 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,224,945 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
2,818,082 GBP2022-12-31
Debtors
870,995 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
77 GBP2023-12-31
132 GBP2022-12-31
Current Assets
871,072 GBP2023-12-31
132 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-870,253 GBP2023-12-31
-1,221,508 GBP2022-12-31
Net Current Assets/Liabilities
819 GBP2023-12-31
-1,221,376 GBP2022-12-31
Total Assets Less Current Liabilities
819 GBP2023-12-31
1,596,706 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
719 GBP2023-12-31
1,596,606 GBP2022-12-31
1,596,606 GBP2021-12-31
Equity
819 GBP2023-12-31
1,596,706 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,224,945 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,820,832 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
870,995 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
870,052 GBP2023-12-31
1,220,057 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
201 GBP2023-12-31
1,451 GBP2022-12-31
Creditors
Current
870,253 GBP2023-12-31
1,221,508 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31