Fixed Assets - Investments
355,000 GBP2023-12-31
355,000 GBP2022-12-31
Debtors
174,000 GBP2023-12-31
174,000 GBP2022-12-31
Cash at bank and in hand
12,393 GBP2023-12-31
12,692 GBP2022-12-31
Current Assets
186,393 GBP2023-12-31
186,692 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-269,135 GBP2023-12-31
-265,985 GBP2022-12-31
Net Current Assets/Liabilities
-82,742 GBP2023-12-31
-79,293 GBP2022-12-31
Total Assets Less Current Liabilities
272,258 GBP2023-12-31
275,707 GBP2022-12-31
Equity
Called up share capital
174,001 GBP2023-12-31
174,001 GBP2022-12-31
0 GBP2021-08-24
Share premium
104,999 GBP2023-12-31
104,999 GBP2022-12-31
0 GBP2021-08-24
Retained earnings (accumulated losses)
-6,742 GBP2023-12-31
-3,293 GBP2022-12-31
0 GBP2021-08-24
Equity
272,258 GBP2023-12-31
275,707 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,449 GBP2023-01-01 ~ 2023-12-31
-3,293 GBP2021-08-25 ~ 2022-12-31
Profit/Loss
-3,449 GBP2023-01-01 ~ 2023-12-31
-3,293 GBP2021-08-25 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
174,000 GBP2021-08-25 ~ 2022-12-31
Issue of Equity Instruments
174,000 GBP2021-08-25 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62021-08-25 ~ 2022-12-31
Investments in group undertakings and participating interests
355,000 GBP2023-12-31
355,000 GBP2022-12-31
Amounts Owed By Related Parties
173,999 GBP2023-12-31
Current
173,999 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
174,000 GBP2023-12-31
174,000 GBP2022-12-31
Amounts owed to group undertakings
Current
115,985 GBP2023-12-31
112,985 GBP2022-12-31
Other Creditors
Current
153,150 GBP2023-12-31
153,000 GBP2022-12-31
Creditors
Current
269,135 GBP2023-12-31
265,985 GBP2022-12-31