Comprehensive Income/Expense
859,372 GBP2022-01-01 ~ 2022-12-31
1,396,158 GBP2021-01-01 ~ 2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
2,255,532 GBP2022-12-31
2,094,238 GBP2021-12-31
Equity
2,093,938 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Profit/Loss
-429,686 GBP2022-01-01 ~ 2022-12-31
-698,079 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
533,947 GBP2022-12-31
74,797 GBP2021-12-31
Current Assets
881,768 GBP2022-12-31
91,285 GBP2021-12-31
Total assets
17,030,320 GBP2022-12-31
1,645,971 GBP2021-12-31
Total liabilities
18,157,986 GBP2022-12-31
2,343,950 GBP2021-12-31
Net Assets/Liabilities
-1,127,666 GBP2022-12-31
-697,979 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-429,686 GBP2022-01-01 ~ 2022-12-31
-698,079 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-429,686 GBP2022-01-01 ~ 2022-12-31
-698,079 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
100 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
100 GBP2021-01-01 ~ 2021-12-31
Turnover/Revenue
57,762 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
330,707 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,554,686 GBP2021-12-31
Trade Debtors/Trade Receivables
14,323 GBP2022-12-31
Prepayments/Accrued Income
37,995 GBP2022-12-31
Trade Creditors/Trade Payables
190,590 GBP2022-12-31
68,816 GBP2021-12-31
Amounts Owed to Related Parties
10,390,000 GBP2022-12-31
Accrued Liabilities
6,000 GBP2022-12-31
89,313 GBP2021-12-31
Amounts received in advance for goods or services to be provided in the future
26,786 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31