Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,716 GBP2023-12-31
8,983 GBP2022-12-31
Fixed Assets - Investments
15,251,748 GBP2023-12-31
15,253,361 GBP2022-12-31
Fixed Assets
15,257,464 GBP2023-12-31
15,262,344 GBP2022-12-31
Debtors
Current
66,028 GBP2023-12-31
79,713 GBP2022-12-31
Cash at bank and in hand
3,175 GBP2023-12-31
41,809 GBP2022-12-31
Current Assets
69,203 GBP2023-12-31
121,522 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,380,068 GBP2023-12-31
-14,770,656 GBP2022-12-31
Net Current Assets/Liabilities
-15,310,865 GBP2023-12-31
-14,649,134 GBP2022-12-31
Total Assets Less Current Liabilities
-53,401 GBP2023-12-31
613,210 GBP2022-12-31
Net Assets/Liabilities
-943,837 GBP2023-12-31
-735,873 GBP2022-12-31
Equity
Called up share capital
333,333 GBP2023-12-31
333,333 GBP2022-12-31
333,333 GBP2022-01-01
Retained earnings (accumulated losses)
-1,277,170 GBP2023-12-31
-1,069,206 GBP2022-12-31
-861,854 GBP2022-01-01
Profit/Loss
-207,964 GBP2023-01-01 ~ 2023-12-31
-207,352 GBP2022-01-01 ~ 2022-12-31
Equity
-943,837 GBP2023-12-31
-735,873 GBP2022-12-31
-528,521 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-207,964 GBP2023-01-01 ~ 2023-12-31
-207,352 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,800 GBP2023-12-31
9,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
817 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,084 GBP2023-12-31
Property, Plant & Equipment
Office equipment
5,716 GBP2023-12-31
8,983 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
30,266 GBP2023-12-31
41,899 GBP2022-12-31
Other Debtors
Current
14,253 GBP2023-12-31
3,951 GBP2022-12-31
Prepayments/Accrued Income
Current
21,509 GBP2023-12-31
33,863 GBP2022-12-31
Amounts owed to group undertakings
Current
15,333,019 GBP2023-12-31
14,565,588 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
47,049 GBP2023-12-31
123,455 GBP2022-12-31
Creditors
Current
15,380,068 GBP2023-12-31
14,770,656 GBP2022-12-31
Non-current
890,436 GBP2023-12-31
1,349,083 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,333,333 shares2023-12-31
23,333,333 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000,000 shares2023-12-31
10,000,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31