Property, Plant & Equipment
558 GBP2023-12-31
837 GBP2022-12-31
Fixed Assets - Investments
3,352,611 GBP2023-12-31
3,352,611 GBP2022-12-31
Fixed Assets
3,353,169 GBP2023-12-31
3,353,448 GBP2022-12-31
Debtors
138,958 GBP2023-12-31
857 GBP2022-12-31
Cash at bank and in hand
58,838 GBP2023-12-31
18,670 GBP2022-12-31
Current Assets
197,796 GBP2023-12-31
19,527 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,796 GBP2023-12-31
-5,713 GBP2022-12-31
Net Current Assets/Liabilities
191,000 GBP2023-12-31
13,814 GBP2022-12-31
Total Assets Less Current Liabilities
3,544,169 GBP2023-12-31
3,367,262 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
499,000 GBP2023-12-31
499,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,044,169 GBP2023-12-31
2,867,262 GBP2022-12-31
Equity
3,544,169 GBP2023-12-31
3,367,262 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,715 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,157 GBP2023-12-31
1,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
558 GBP2023-12-31
837 GBP2022-12-31
Other Investments Other Than Loans
3,352,611 GBP2023-12-31
3,352,611 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
125,932 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,026 GBP2023-12-31
857 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
138,958 GBP2023-12-31
857 GBP2022-12-31
Corporation Tax Payable
Current
2,485 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
4,311 GBP2023-12-31
5,713 GBP2022-12-31
Creditors
Current
6,796 GBP2023-12-31
5,713 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Advances or credits made to directors during the period
12,827 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
12,827 GBP2023-12-31