Fixed Assets - Investments
533,596 GBP2022-12-31
Debtors
Current
100 GBP2023-06-30
4,197 GBP2022-12-31
Cash at bank and in hand
1,133 GBP2022-12-31
Current Assets
100 GBP2023-06-30
5,330 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-06-30
-635,723 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-06-30
-102,127 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-06-30
-139,085 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-06-30
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,875 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,875 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-11,875 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,875 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,875 GBP2023-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,875 GBP2023-01-01 ~ 2023-06-30
Investments in Subsidiaries
533,596 GBP2022-12-31
Cost valuation
533,596 GBP2022-12-31
Amounts Owed By Related Parties
2,325 GBP2022-12-31
Prepayments
63 GBP2022-12-31
Other Debtors
100 GBP2023-06-30
1,809 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
119,935 GBP2022-12-31
Trade Creditors/Trade Payables
47,606 GBP2022-12-31
Amounts Owed to Related Parties
455,853 GBP2022-12-31
Taxation/Social Security Payable
10,318 GBP2022-12-31
Other Creditors
7,341 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,750 GBP2022-12-31
Between two and five year
23,492 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,242 GBP2022-12-31