Fixed Assets - Investments
2,769,124 GBP2023-12-31
2,769,124 GBP2022-12-31
Debtors
307,921 GBP2023-12-31
206,921 GBP2022-12-31
Cash at bank and in hand
6,752 GBP2023-12-31
59,476 GBP2022-12-31
Current Assets
314,673 GBP2023-12-31
266,397 GBP2022-12-31
Equity
Called up share capital
2,004 GBP2023-12-31
2,004 GBP2022-12-31
1,002 GBP2021-11-30
Retained earnings (accumulated losses)
92,327 GBP2023-12-31
91,619 GBP2022-12-31
0 GBP2021-11-30
Equity
94,331 GBP2023-12-31
0 GBP2021-11-30
Profit/Loss
708 GBP2023-01-01 ~ 2023-12-31
239,619 GBP2021-12-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,002 GBP2021-12-01 ~ 2022-12-31
Issue of Equity Instruments
1,002 GBP2021-12-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-01 ~ 2022-12-31
Wages/Salaries
24,348 GBP2023-01-01 ~ 2023-12-31
17,676 GBP2021-12-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,333 GBP2023-01-01 ~ 2023-12-31
33,334 GBP2021-12-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
107,681 GBP2023-01-01 ~ 2023-12-31
51,010 GBP2021-12-01 ~ 2022-12-31
Investments in Subsidiaries
2,769,124 GBP2023-12-31
2,769,124 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Called-up share capital (not paid)
Current
1,002 GBP2023-12-31
1,002 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,600 GBP2022-12-31
Other Creditors
Current
189,998 GBP2023-12-31
165,676 GBP2022-12-31
Creditors
Current
2,989,466 GBP2023-12-31
2,941,898 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31