Fixed Assets - Investments
20,451,270 GBP2023-12-31
20,451,270 GBP2022-12-31
Debtors
0 GBP2023-12-31
27,253 GBP2022-12-31
Cash at bank and in hand
611 GBP2023-12-31
73 GBP2022-12-31
Current Assets
611 GBP2023-12-31
27,326 GBP2022-12-31
Equity
Called up share capital
37,500 GBP2023-12-31
37,500 GBP2022-12-31
37,500 GBP2021-12-31
Share premium
20,362,501 GBP2023-12-31
20,362,501 GBP2022-12-31
20,362,501 GBP2021-12-31
Retained earnings (accumulated losses)
3,042 GBP2023-12-31
1,416 GBP2022-12-31
304 GBP2021-12-31
Profit/Loss
51,626 GBP2023-01-01 ~ 2023-12-31
51,112 GBP2022-01-01 ~ 2022-12-31
Equity
20,403,043 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 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
20,451,270 GBP2023-12-31
20,451,270 GBP2022-12-31
Amounts invested in assets
20,451,270 GBP2023-12-31
20,451,270 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
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
35,000 GBP2023-12-31
50,000 GBP2022-12-31
Creditors
Current
48,838 GBP2023-12-31
77,179 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
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