Administrative Expenses
-328,837 GBP2023-01-01 ~ 2023-12-31
-265,157 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-328,837 GBP2023-01-01 ~ 2023-12-31
-157 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
-328,837 GBP2023-01-01 ~ 2023-12-31
-157 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-328,837 GBP2023-01-01 ~ 2023-12-31
-157 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
3,671,794 GBP2023-12-31
3,568,908 GBP2022-12-31
Debtors
39,189 GBP2023-12-31
935 GBP2022-12-31
Cash at bank and in hand
411 GBP2023-12-31
18,531 GBP2022-12-31
Current Assets
39,600 GBP2023-12-31
19,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,629,145 GBP2023-12-31
Net Current Assets/Liabilities
-3,589,545 GBP2023-12-31
-3,298,961 GBP2022-12-31
Total Assets Less Current Liabilities
82,249 GBP2023-12-31
269,947 GBP2022-12-31
Equity
Called up share capital
1,268,277 GBP2023-12-31
1,268,277 GBP2022-12-31
1,267,342 GBP2021-12-31
Share premium
146,972 GBP2023-12-31
97,132 GBP2022-12-31
97,132 GBP2021-12-31
Other miscellaneous reserve
0 GBP2023-12-31
-17,440 GBP2022-12-31
Retained earnings (accumulated losses)
-1,333,000 GBP2023-12-31
-1,078,022 GBP2022-12-31
-1,077,865 GBP2021-12-31
Equity
82,249 GBP2023-12-31
269,947 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-328,837 GBP2023-01-01 ~ 2023-12-31
-157 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
266,266 GBP2023-01-01 ~ 2023-12-31
204,625 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,977 GBP2023-01-01 ~ 2023-12-31
7,795 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
309,482 GBP2023-01-01 ~ 2023-12-31
240,157 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
173,566 GBP2023-01-01 ~ 2023-12-31
155,368 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
38,254 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
935 GBP2023-12-31
935 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,189 GBP2023-12-31
Amounts falling due within one year, Current
935 GBP2022-12-31
Amounts owed to group undertakings
Current
3,625,361 GBP2023-12-31
3,314,643 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,784 GBP2023-12-31
3,784 GBP2022-12-31
Creditors
Current
3,629,145 GBP2023-12-31
3,318,427 GBP2022-12-31
Equity
Called up share capital
1,268,277 GBP2023-12-31
1,268,277 GBP2022-12-31