Intangible Assets
Other
552,054 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
41,442 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
1,798,009 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,391,505 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,951,020 GBP2023-12-31
110,404 GBP2022-12-31
Cash at bank and in hand
3,191,011 GBP2023-12-31
177,573 GBP2022-12-31
Current Assets
6,142,031 GBP2023-12-31
287,977 GBP2022-12-31
Net Assets/Liabilities
-93,460 GBP2023-12-31
243,055 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-93,560 GBP2023-12-31
242,955 GBP2022-12-31
0 GBP2021-12-31
Equity
-93,460 GBP2023-12-31
0 GBP2021-12-31
Profit/Loss
-336,515 GBP2023-01-01 ~ 2023-12-31
242,955 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
0 GBP2021-12-31
Average Number of Employees
52023-01-01 ~ 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
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,732 GBP2023-12-31
0 GBP2022-12-31
Computers
36,494 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,582 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246 GBP2023-12-31
0 GBP2022-12-31
Computers
2,604 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,140 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-01-01 ~ 2023-12-31
Computers
2,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,486 GBP2023-12-31
Computers
33,890 GBP2023-12-31
Investments in Subsidiaries
1,798,009 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
160,172 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
287,357 GBP2023-12-31
48,201 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
42,422 GBP2022-12-31
Creditors
Current
3,291,289 GBP2023-12-31
44,922 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,335,707 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
42,422 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
335,707 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31