Fixed Assets - Investments
8,424,929 GBP2023-12-30
8,424,929 GBP2022-12-30
Debtors
315,000 GBP2023-12-30
315,000 GBP2022-12-30
Cash at bank and in hand
3,700 GBP2023-12-30
18,901 GBP2022-12-30
Current Assets
318,700 GBP2023-12-30
333,901 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-30
1 GBP2021-12-30
Retained earnings (accumulated losses)
-657 GBP2023-12-30
-456 GBP2022-12-30
-309 GBP2021-12-30
Profit/Loss
-201 GBP2022-12-31 ~ 2023-12-30
-147 GBP2021-12-31 ~ 2022-12-30
Equity
-656 GBP2023-12-30
Cash and Cash Equivalents
19,048 GBP2021-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
02021-12-31 ~ 2022-12-30
Wages/Salaries
0 GBP2022-12-31 ~ 2023-12-30
0 GBP2021-12-31 ~ 2022-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-31 ~ 2023-12-30
0 GBP2021-12-31 ~ 2022-12-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-31 ~ 2023-12-30
0 GBP2021-12-31 ~ 2022-12-30
Investments in Subsidiaries
8,424,929 GBP2023-12-30
8,424,929 GBP2022-12-30
Finished Goods/Goods for Resale
0 GBP2023-12-30
0 GBP2022-12-30
Trade Debtors/Trade Receivables
0 GBP2023-12-30
0 GBP2022-12-30
Other Debtors
Current
0 GBP2023-12-30
0 GBP2022-12-30
Prepayments/Accrued Income
Current
0 GBP2023-12-30
0 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-30
0 GBP2022-12-30
Other Creditors
Current
2,200 GBP2023-12-30
2,200 GBP2022-12-30
Creditors
Current
8,744,285 GBP2023-12-30
8,759,285 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-30
0 GBP2022-12-30
Other Remaining Borrowings
Non-current
0 GBP2023-12-30
0 GBP2022-12-30
Bank Borrowings
0 GBP2023-12-30
0 GBP2022-12-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-30
0 GBP2022-12-30
Non-current, Amounts falling due after one year
0 GBP2023-12-30
0 GBP2022-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-30
0 GBP2022-12-30