Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,431,110 GBP2023-12-31
628,586 GBP2022-12-31
Fixed Assets
1,431,110 GBP2023-12-31
628,586 GBP2022-12-31
Debtors
Current
18 GBP2022-12-31
Cash at bank and in hand
8,481 GBP2023-12-31
2,437 GBP2022-12-31
Current Assets
8,481 GBP2023-12-31
2,455 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,745 GBP2023-12-31
-16,566 GBP2022-12-31
Net Current Assets/Liabilities
-8,264 GBP2023-12-31
-14,111 GBP2022-12-31
Total Assets Less Current Liabilities
1,422,846 GBP2023-12-31
614,475 GBP2022-12-31
Net Assets/Liabilities
1,145,138 GBP2023-12-31
536,685 GBP2022-12-31
Equity
Called up share capital
20,228 GBP2023-12-31
20,228 GBP2022-12-31
Share premium
997,841 GBP2023-12-31
997,841 GBP2022-12-31
Retained earnings (accumulated losses)
127,069 GBP2023-12-31
-481,384 GBP2022-12-31
Equity
1,145,138 GBP2023-12-31
536,685 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
18 GBP2022-12-31
Cash and Cash Equivalents
8,481 GBP2023-12-31
2,437 GBP2022-12-31
Trade Creditors/Trade Payables
Current
271 GBP2023-12-31
4,337 GBP2022-12-31
Amounts owed to group undertakings
Current
12,250 GBP2023-12-31
9,250 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,224 GBP2023-12-31
2,979 GBP2022-12-31
Creditors
Current
16,745 GBP2023-12-31
16,566 GBP2022-12-31
Net Deferred Tax Liability/Asset
277,708 GBP2023-12-31
77,790 GBP2022-12-31
283,913 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
199,918 GBP2023-01-01 ~ 2023-12-31
-206,123 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
295,347 GBP2023-12-31
94,691 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
61,364,000 shares2023-12-31
61,364,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
140,916,000 shares2023-12-31
140,916,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.00012023-01-01 ~ 2023-12-31