Administrative Expenses
-2,682,037 GBP2023-01-01 ~ 2023-12-31
-2,541,886 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-60,037 GBP2023-01-01 ~ 2023-12-31
-311,886 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
-60,037 GBP2023-01-01 ~ 2023-12-31
-311,886 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,307,700 GBP2023-12-31
1,307,700 GBP2022-12-31
Debtors
250,688 GBP2023-12-31
135,248 GBP2022-12-31
Cash at bank and in hand
11,236 GBP2023-12-31
622 GBP2022-12-31
Current Assets
261,924 GBP2023-12-31
135,870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,941,447 GBP2023-12-31
-1,755,356 GBP2022-12-31
Net Current Assets/Liabilities
-1,679,523 GBP2023-12-31
-1,619,486 GBP2022-12-31
Total Assets Less Current Liabilities
-371,823 GBP2023-12-31
-311,786 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-371,923 GBP2023-12-31
-311,886 GBP2022-12-31
0 GBP2021-12-31
Equity
-371,823 GBP2023-12-31
-311,786 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-60,037 GBP2023-01-01 ~ 2023-12-31
-311,886 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
1,307,700 GBP2023-12-31
1,307,700 GBP2022-12-31
Amounts Owed By Related Parties
132,668 GBP2023-12-31
Current
85,148 GBP2022-12-31
Other Debtors
Amounts falling due within one year
118,020 GBP2023-12-31
50,100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
250,688 GBP2023-12-31
135,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
284,718 GBP2023-12-31
168,115 GBP2022-12-31
Amounts owed to group undertakings
Current
1,432,254 GBP2023-12-31
1,404,700 GBP2022-12-31
Other Taxation & Social Security Payable
Current
128,799 GBP2023-12-31
103,116 GBP2022-12-31
Other Creditors
Current
95,676 GBP2023-12-31
79,425 GBP2022-12-31
Creditors
Current
1,941,447 GBP2023-12-31
1,755,356 GBP2022-12-31