Property, Plant & Equipment
0 GBP2023-12-31
328 GBP2022-12-31
Fixed Assets - Investments
7,003,234 GBP2023-12-31
6,999,234 GBP2022-12-31
Fixed Assets
7,003,234 GBP2023-12-31
6,999,562 GBP2022-12-31
Debtors
14,000 GBP2023-12-31
18,000 GBP2022-12-31
Cash at bank and in hand
22,727 GBP2023-12-31
19,542 GBP2022-12-31
Current Assets
36,727 GBP2023-12-31
37,542 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-781,794 GBP2023-12-31
-329,217 GBP2022-12-31
Net Current Assets/Liabilities
-745,067 GBP2023-12-31
-291,675 GBP2022-12-31
Total Assets Less Current Liabilities
6,258,167 GBP2023-12-31
6,707,887 GBP2022-12-31
Equity
Called up share capital
115 GBP2023-12-31
115 GBP2022-12-31
115 GBP2021-12-31
Share premium
588,084 GBP2023-12-31
588,084 GBP2022-12-31
588,084 GBP2021-12-31
Retained earnings (accumulated losses)
5,669,968 GBP2023-12-31
6,119,688 GBP2022-12-31
6,068,540 GBP2021-12-31
Equity
6,258,167 GBP2023-12-31
6,707,887 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,755,834 GBP2023-01-01 ~ 2023-12-31
2,148,924 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,755,834 GBP2023-01-01 ~ 2023-12-31
2,148,924 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,097,776 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,205,554 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,010 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,010 GBP2023-12-31
1,682 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
328 GBP2022-12-31
Other Investments Other Than Loans
7,003,234 GBP2023-12-31
6,999,234 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,000 GBP2023-12-31
18,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,359 GBP2023-12-31
9,000 GBP2022-12-31
Corporation Tax Payable
Current
1,554 GBP2023-12-31
1,269 GBP2022-12-31
Other Creditors
Current
772,812 GBP2023-12-31
317,256 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,069 GBP2023-12-31
1,692 GBP2022-12-31
Creditors
Current
781,794 GBP2023-12-31
329,217 GBP2022-12-31