Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Administrative Expenses
-56,600 GBP2023-01-01 ~ 2023-12-31
-88,103 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-56,600 GBP2023-01-01 ~ 2023-12-31
-88,103 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,462 GBP2023-01-01 ~ 2023-12-31
683 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,176 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,297,900 GBP2023-01-01 ~ 2023-12-31
-2,425,983 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,297,900 GBP2023-01-01 ~ 2023-12-31
-2,425,983 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,297,900 GBP2023-01-01 ~ 2023-12-31
-2,425,983 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
4,132,214 GBP2022-12-31
Cash at bank and in hand
48,926 GBP2023-12-31
426,272 GBP2022-12-31
Current Assets
48,926 GBP2023-12-31
4,558,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,728 GBP2023-12-31
-17,188 GBP2022-12-31
Net Current Assets/Liabilities
39,198 GBP2023-12-31
4,541,298 GBP2022-12-31
Total Assets Less Current Liabilities
39,198 GBP2023-12-31
4,541,298 GBP2022-12-31
Net Assets/Liabilities
39,198 GBP2023-12-31
4,541,298 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
41,100,001 GBP2022-12-31
54,000,001 GBP2022-01-01
Retained earnings (accumulated losses)
19,198 GBP2023-12-31
-36,558,703 GBP2022-12-31
-34,132,720 GBP2022-01-01
Equity
39,198 GBP2023-12-31
4,541,298 GBP2022-12-31
19,867,281 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,297,900 GBP2023-01-01 ~ 2023-12-31
-2,425,983 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,297,900 GBP2023-01-01 ~ 2023-12-31
-2,425,983 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-41,080,001 GBP2023-01-01 ~ 2023-12-31
-12,900,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-5,800,000 GBP2023-01-01 ~ 2023-12-31
-12,900,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,800,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,800,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
35,280,001 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
315 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,413 GBP2023-12-31
17,188 GBP2022-12-31
Creditors
Current
9,728 GBP2023-12-31
17,188 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
41,100,001 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-01-01 ~ 2023-12-31
41,100,001 GBP2022-01-01 ~ 2022-12-31