Fixed Assets - Investments
1,800,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Debtors
75 GBP2023-12-31
75 GBP2022-12-31
Equity
Called up share capital
75 GBP2023-12-31
75 GBP2022-12-31
450,075 GBP2021-12-31
Capital redemption reserve
350,142 GBP2023-12-31
350,142 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
39,963 GBP2023-12-31
-43,874 GBP2022-12-31
900,142 GBP2021-12-31
Profit/Loss
83,837 GBP2023-01-01 ~ 2023-12-31
-43,874 GBP2022-01-01 ~ 2022-12-31
Equity
390,180 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,800,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
75 GBP2023-12-31
75 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
750,000 GBP2022-12-31
Creditors
Current
1,409,895 GBP2023-12-31
1,493,732 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31