Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,331 GBP2023-12-31
2,709 GBP2022-12-31
Fixed Assets - Investments
26,581,513 GBP2023-12-31
Fixed Assets
26,594,844 GBP2023-12-31
2,709 GBP2022-12-31
Debtors
10,535 GBP2023-12-31
107,226 GBP2022-12-31
Cash at bank and in hand
77,594 GBP2023-12-31
57,449 GBP2022-12-31
Current Assets
88,129 GBP2023-12-31
164,675 GBP2022-12-31
Net Current Assets/Liabilities
-159,578 GBP2023-12-31
103,918 GBP2022-12-31
Total Assets Less Current Liabilities
26,435,266 GBP2023-12-31
106,627 GBP2022-12-31
Creditors
Non-current
-18,072,865 GBP2023-12-31
Net Assets/Liabilities
8,362,401 GBP2023-12-31
106,627 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Share premium
8,889,088 GBP2023-12-31
Retained earnings (accumulated losses)
-526,887 GBP2023-12-31
106,527 GBP2022-12-31
Equity
8,362,401 GBP2023-12-31
106,627 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,913 GBP2023-12-31
3,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,582 GBP2023-12-31
1,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
13,331 GBP2023-12-31
2,709 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
26,581,513 GBP2023-12-31
Cost valuation
26,581,513 GBP2023-12-31
Investments in Group Undertakings
26,581,513 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
102,327 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
106 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,127 GBP2023-12-31
788 GBP2022-12-31
Prepayments
Current
4,597 GBP2023-12-31
3,378 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,830 GBP2023-12-31
Amounts falling due within one year, Current
106,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,878 GBP2022-12-31
Amounts owed to group undertakings
Current
200,758 GBP2023-12-31
Corporation Tax Payable
Current
15,412 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,582 GBP2023-12-31
10,107 GBP2022-12-31
Other Creditors
Current
5,847 GBP2023-12-31
2,653 GBP2022-12-31
Accrued Liabilities
Current
27,520 GBP2023-12-31
24,707 GBP2022-12-31
Amounts owed to group undertakings
Non-current
18,072,865 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31