Fixed Assets - Investments
9,421,863 GBP2023-12-31
11,992,006 GBP2022-12-31
Debtors
2 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
7,842 GBP2023-12-31
5,183 GBP2022-12-31
Current Assets
7,844 GBP2023-12-31
5,185 GBP2022-12-31
Net Current Assets/Liabilities
-4,255,013 GBP2023-12-31
-4,222,714 GBP2022-12-31
Total Assets Less Current Liabilities
5,166,850 GBP2023-12-31
7,769,292 GBP2022-12-31
Net Assets/Liabilities
-636,651 GBP2023-12-31
2,254,345 GBP2022-12-31
Equity
Called up share capital
100,002 GBP2023-12-31
100,002 GBP2022-12-31
2 GBP2021-12-31
Other miscellaneous reserve
2,303,243 GBP2023-12-31
2,303,243 GBP2022-12-31
Retained earnings (accumulated losses)
-3,039,896 GBP2023-12-31
-148,900 GBP2022-12-31
40 GBP2021-12-31
Equity
-636,651 GBP2023-12-31
2,254,345 GBP2022-12-31
42 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,890,996 GBP2023-01-01 ~ 2023-12-31
-148,940 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100,000 GBP2022-01-01 ~ 2022-12-31
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
9,421,863 GBP2023-12-31
11,992,006 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2 GBP2023-12-31
2 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
250,001 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
5,803,501 GBP2023-12-31
5,514,947 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
5,803,501 GBP2023-12-31
5,764,948 GBP2022-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
5,514,947 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
24,901 shares2023-01-01 ~ 2023-12-31
24,901 shares2022-01-01 ~ 2022-12-31
Class 2 ordinary share
75,101 shares2023-01-01 ~ 2023-12-31
75,101 shares2022-01-01 ~ 2022-12-31