Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
349,479 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
349,479 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-144,272 GBP2023-01-01 ~ 2023-12-31
-539,478 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-144,272 GBP2023-01-01 ~ 2023-12-31
-189,999 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,169 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-144,272 GBP2023-01-01 ~ 2023-12-31
-186,830 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,678,679 GBP2023-12-31
4,693,732 GBP2022-12-31
Fixed Assets
6,678,679 GBP2023-12-31
4,693,732 GBP2022-12-31
Debtors
Current
37,656 GBP2023-12-31
1,352,267 GBP2022-12-31
Cash at bank and in hand
38,633 GBP2023-12-31
51,066 GBP2022-12-31
Current Assets
76,289 GBP2023-12-31
1,403,333 GBP2022-12-31
Net Current Assets/Liabilities
-1,581,806 GBP2023-12-31
-129,271 GBP2022-12-31
Total Assets Less Current Liabilities
5,096,873 GBP2023-12-31
4,564,461 GBP2022-12-31
Net Assets/Liabilities
5,096,873 GBP2023-12-31
4,564,461 GBP2022-12-31
Equity
Called up share capital
5,441,144 GBP2023-12-31
4,764,460 GBP2022-12-31
100,000 GBP2022-01-01
Retained earnings (accumulated losses)
-344,271 GBP2023-12-31
-199,999 GBP2022-12-31
-13,169 GBP2022-01-01
Equity
5,096,873 GBP2023-12-31
4,564,461 GBP2022-12-31
86,831 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-144,272 GBP2023-01-01 ~ 2023-12-31
-186,830 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-144,272 GBP2023-01-01 ~ 2023-12-31
-186,830 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-144,272 GBP2023-01-01 ~ 2023-12-31
-186,830 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
676,684 GBP2023-01-01 ~ 2023-12-31
4,664,460 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
676,684 GBP2023-01-01 ~ 2023-12-31
4,664,460 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
676,684 GBP2023-01-01 ~ 2023-12-31
4,664,460 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
676,684 GBP2023-01-01 ~ 2023-12-31
4,664,460 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
6,678,679 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
37,656 GBP2023-12-31
1,352,267 GBP2022-12-31
Cash and Cash Equivalents
38,633 GBP2023-12-31
51,066 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,135 GBP2023-12-31
9,644 GBP2022-12-31
Amounts owed to group undertakings
Current
1,648,960 GBP2023-12-31
1,508,960 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-12-31
14,000 GBP2022-12-31
Creditors
Current
1,658,095 GBP2023-12-31
1,532,604 GBP2022-12-31