Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,514,035 GBP2023-12-31
2,514,035 GBP2022-12-31
Fixed Assets
2,514,035 GBP2023-12-31
2,514,035 GBP2022-12-31
Debtors
Current
3,211 GBP2022-12-31
Cash at bank and in hand
15,964 GBP2022-12-31
Current Assets
19,175 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,383,763 GBP2023-12-31
-2,398,815 GBP2022-12-31
Net Current Assets/Liabilities
-2,383,763 GBP2023-12-31
-2,379,640 GBP2022-12-31
Total Assets Less Current Liabilities
130,272 GBP2023-12-31
134,395 GBP2022-12-31
Net Assets/Liabilities
130,272 GBP2023-12-31
134,395 GBP2022-12-31
Equity
Called up share capital
330 GBP2023-12-31
330 GBP2022-12-31
Share premium
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,942 GBP2023-12-31
9,065 GBP2022-12-31
Equity
130,272 GBP2023-12-31
134,395 GBP2022-12-31
Wages/Salaries
13,652 GBP2023-01-01 ~ 2023-12-31
18,076 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
157,001 GBP2023-01-01 ~ 2023-12-31
62,501 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
3,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,032 GBP2022-12-31
Amounts owed to group undertakings
Current
2,383,763 GBP2023-12-31
2,396,993 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
790 GBP2022-12-31
Creditors
Current
2,383,763 GBP2023-12-31
2,398,815 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
20 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31