Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Fixed Assets - Investments
5,600,001 GBP2023-12-31
5,600,001 GBP2022-12-31
Fixed Assets
5,600,001 GBP2023-12-31
5,600,001 GBP2022-12-31
Debtors
Current
4,343 GBP2023-12-31
870 GBP2022-12-31
Current Assets
4,343 GBP2023-12-31
870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,738,733 GBP2023-12-31
-1,736,430 GBP2022-12-31
Net Current Assets/Liabilities
-1,734,390 GBP2023-12-31
-1,735,560 GBP2022-12-31
Total Assets Less Current Liabilities
3,865,611 GBP2023-12-31
3,864,441 GBP2022-12-31
Net Assets/Liabilities
3,865,611 GBP2023-12-31
3,864,441 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
3,865,610 GBP2023-12-31
3,864,440 GBP2022-12-31
-49,793 GBP2022-01-01
Equity
3,865,611 GBP2023-12-31
3,864,441 GBP2022-12-31
-49,792 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,170 GBP2023-01-01 ~ 2023-12-31
3,914,233 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,170 GBP2023-01-01 ~ 2023-12-31
3,914,233 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,170 GBP2023-01-01 ~ 2023-12-31
3,914,233 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,170 GBP2023-01-01 ~ 2023-12-31
3,914,233 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
4,343 GBP2023-12-31
870 GBP2022-12-31
Amounts owed to group undertakings
Current
1,714,887 GBP2023-12-31
1,712,524 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,846 GBP2023-12-31
23,906 GBP2022-12-31
Creditors
Current
1,738,733 GBP2023-12-31
1,736,430 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31