Fixed Assets - Investments
5,560,500 GBP2023-12-31
5,560,500 GBP2022-12-31
Debtors
252,235 GBP2023-12-31
10 GBP2022-12-31
Cash at bank and in hand
110 GBP2023-12-31
100 GBP2022-12-31
Current Assets
252,345 GBP2023-12-31
110 GBP2022-12-31
Net Assets/Liabilities
1,100,498 GBP2023-12-31
101,733 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
9 GBP2021-12-31
Retained earnings (accumulated losses)
1,100,488 GBP2023-12-31
101,723 GBP2022-12-31
55,908 GBP2021-12-31
Profit/Loss
998,765 GBP2023-01-01 ~ 2023-12-31
45,815 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-01-01 ~ 2022-12-31
Equity
1,100,498 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
5,560,500 GBP2023-12-31
5,560,500 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
Called-up share capital (not paid)
Current
0 GBP2023-12-31
10 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
Other Creditors
Current
750,000 GBP2023-12-31
166,656 GBP2022-12-31
Creditors
Current
4,712,347 GBP2023-12-31
4,417,200 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
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