Fixed Assets - Investments
26,742,347 GBP2023-12-31
26,742,347 GBP2022-12-31
Debtors
681,124 GBP2023-12-31
678,638 GBP2022-12-31
Cash at bank and in hand
6,667 GBP2023-12-31
8,886 GBP2022-12-31
Current Assets
687,791 GBP2023-12-31
687,524 GBP2022-12-31
Net Assets/Liabilities
4,887,129 GBP2023-12-31
5,366,869 GBP2022-12-31
Equity
Called up share capital
3,960,040 GBP2023-12-31
3,960,040 GBP2022-12-31
3,960,040 GBP2021-12-31
Retained earnings (accumulated losses)
927,089 GBP2023-12-31
1,406,829 GBP2022-12-31
132,505 GBP2021-12-31
Profit/Loss
-479,740 GBP2023-01-01 ~ 2023-12-31
1,274,324 GBP2022-01-01 ~ 2022-12-31
Equity
4,887,129 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 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
26,742,347 GBP2023-12-31
26,742,347 GBP2022-12-31
Amounts invested in assets
26,742,347 GBP2023-12-31
26,742,347 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
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
9,337 GBP2023-12-31
9,503 GBP2022-12-31
Other Remaining Borrowings
Non-current
22,533,672 GBP2023-12-31
22,053,499 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
22,533,672 GBP2023-12-31
22,053,499 GBP2022-12-31