Turnover/Revenue
48,077 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,243 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
46,834 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,059 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
41,775 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
41,775 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,616 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
34,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,691 GBP2023-12-31
Fixed Assets - Investments
3,364,032 GBP2023-12-31
3,215,000 GBP2022-12-31
Fixed Assets
3,365,723 GBP2023-12-31
3,215,000 GBP2022-12-31
Debtors
17,184 GBP2023-12-31
Cash at bank and in hand
10,817 GBP2023-12-31
100 GBP2022-12-31
Current Assets
28,001 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-3,331,464 GBP2023-12-31
-3,214,900 GBP2022-12-31
Total Assets Less Current Liabilities
34,259 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
34,259 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
34,159 GBP2023-12-31
Equity
34,259 GBP2023-12-31
100 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
34,159 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,159 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
732 GBP2023-12-31
Computers
1,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2023-01-01 ~ 2023-12-31
Computers
58 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31 GBP2023-12-31
Computers
58 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
701 GBP2023-12-31
Computers
990 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,215,000 GBP2022-12-31
Additions to investments, Non-current
149,032 GBP2023-12-31
Other Investments Other Than Loans
Non-current
3,364,032 GBP2023-12-31
Amounts invested in assets
Non-current
3,364,032 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,834 GBP2023-12-31
Debtors
Amounts falling due within one year
17,184 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,013 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,616 GBP2023-12-31