Administrative Expenses
-29,589 GBP2023-01-01 ~ 2023-12-31
-28,441 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,480 GBP2023-01-01 ~ 2023-12-31
1,422 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
1,480 GBP2023-01-01 ~ 2023-12-31
1,422 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
27,886,401 GBP2023-12-31
15,086,401 GBP2022-12-31
Debtors
575,445 GBP2023-12-31
572,238 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,441,424 GBP2023-12-31
-9,439,697 GBP2022-12-31
Net Current Assets/Liabilities
-8,865,979 GBP2023-12-31
-8,867,459 GBP2022-12-31
Total Assets Less Current Liabilities
19,020,422 GBP2023-12-31
6,218,942 GBP2022-12-31
Equity
Called up share capital
19,101,964 GBP2023-12-31
6,301,964 GBP2022-12-31
6,301,964 GBP2021-12-31
Share premium
25,730 GBP2023-12-31
25,730 GBP2022-12-31
25,730 GBP2021-12-31
Retained earnings (accumulated losses)
-107,272 GBP2023-12-31
-108,752 GBP2022-12-31
-110,174 GBP2021-12-31
Equity
19,020,422 GBP2023-12-31
6,218,942 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,480 GBP2023-01-01 ~ 2023-12-31
1,422 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
12,800,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
12,800,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,300 GBP2023-01-01 ~ 2023-12-31
2,550 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Wages/Salaries
24,700 GBP2023-01-01 ~ 2023-12-31
23,750 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,691 GBP2023-01-01 ~ 2023-12-31
2,085 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
29,589 GBP2023-01-01 ~ 2023-12-31
28,423 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
575,445 GBP2023-12-31
572,238 GBP2022-12-31
Amounts owed to group undertakings
Current
9,441,424 GBP2023-12-31
9,439,697 GBP2022-12-31