Fixed Assets - Investments
25,001,481 GBP2023-12-31
25,001,481 GBP2022-12-31
Fixed Assets
25,001,481 GBP2023-12-31
25,001,481 GBP2022-12-31
Debtors
46,435 GBP2023-12-31
123,223 GBP2022-12-31
Cash at bank and in hand
571,171 GBP2023-12-31
302,965 GBP2022-12-31
Current Assets
617,606 GBP2023-12-31
426,188 GBP2022-12-31
Net Current Assets/Liabilities
376,918 GBP2023-12-31
272,625 GBP2022-12-31
Total Assets Less Current Liabilities
25,378,399 GBP2023-12-31
25,274,106 GBP2022-12-31
Equity
Called up share capital
6,082,123 GBP2023-12-31
6,082,123 GBP2022-12-31
1 GBP2021-12-31
Share premium
44,550 GBP2023-12-31
44,550 GBP2022-12-31
Retained earnings (accumulated losses)
19,251,726 GBP2023-12-31
19,147,433 GBP2022-12-31
Equity
25,378,399 GBP2023-12-31
25,274,106 GBP2022-12-31
1 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
6,082,122 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
6,126,672 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,529,340 GBP2023-01-01 ~ 2023-12-31
-1,812,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,529,340 GBP2023-01-01 ~ 2023-12-31
-1,812,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,633,633 GBP2023-01-01 ~ 2023-12-31
20,959,433 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,633,633 GBP2023-01-01 ~ 2023-12-31
20,959,433 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
6042023-01-01 ~ 2023-12-31
6122022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
37,935 GBP2023-12-31
122,643 GBP2022-12-31
Prepayments
Current
8,500 GBP2023-12-31
580 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,435 GBP2023-12-31
123,223 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180 GBP2023-12-31
102 GBP2022-12-31
Corporation Tax Payable
Current
32,486 GBP2023-12-31
30,011 GBP2022-12-31
Other Taxation & Social Security Payable
Current
67,027 GBP2023-12-31
35,953 GBP2022-12-31
Accrued Liabilities
Current
47,200 GBP2023-12-31
27,700 GBP2022-12-31