Operating Profit/Loss
4,730 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
772021-01-01 ~ 2021-12-31
Administrative Expenses
-4,730 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,276,270 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
13,824,965 GBP2022-12-31
13,117,736 GBP2021-12-31
Fixed Assets
13,824,965 GBP2022-12-31
13,117,736 GBP2021-12-31
Debtors
Current
108,177 GBP2022-12-31
297,953 GBP2021-12-31
Current Assets
108,177 GBP2022-12-31
297,953 GBP2021-12-31
Net Current Assets/Liabilities
95,226 GBP2022-12-31
-95,047 GBP2021-12-31
Net Assets/Liabilities
13,920,191 GBP2022-12-31
13,022,689 GBP2021-12-31
Equity
Called up share capital
8,970 GBP2022-12-31
9,400 GBP2021-12-31
9,100 GBP2021-01-01
Share premium
11,878,128 GBP2022-12-31
13,278,128 GBP2021-12-31
12,464,263 GBP2021-01-01
Capital redemption reserve
780 GBP2022-12-31
Other miscellaneous reserve
791,738 GBP2022-12-31
84,509 GBP2021-12-31
Retained earnings (accumulated losses)
1,240,575 GBP2022-12-31
-349,348 GBP2021-12-31
-349,348 GBP2021-01-01
Equity
13,920,191 GBP2022-12-31
13,022,689 GBP2021-12-31
12,124,015 GBP2021-01-01
Issue of Equity Instruments
Called up share capital
350 GBP2022-01-01 ~ 2022-12-31
300 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
100,350 GBP2022-01-01 ~ 2022-12-31
814,165 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,276,270 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,276,270 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,625 GBP2022-01-01 ~ 2022-12-31
31,500 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
242,491 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
108,177 GBP2022-12-31
295,053 GBP2021-12-31
Other Debtors
Current
2,900 GBP2021-12-31
Amounts owed to group undertakings
Current
12,951 GBP2022-12-31
393,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
350,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
469,475 shares2022-12-31
544,976 shares2021-12-31
Par Value of Share
Class 3 ordinary share
0.012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012022-01-01 ~ 2022-12-31