Fixed Assets - Investments
7,331,988 GBP2023-12-31
7,331,988 GBP2022-12-31
Debtors
65,634 GBP2023-12-31
104,955 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
0 GBP2022-04-05
Retained earnings (accumulated losses)
-954,395 GBP2023-12-31
-370,912 GBP2022-12-31
0 GBP2022-04-05
Profit/Loss
-583,483 GBP2023-01-01 ~ 2023-12-31
-370,912 GBP2022-04-06 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-06 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-04-06 ~ 2022-12-31
Equity
-954,295 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-04-06 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-06 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-06 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-04-06 ~ 2022-12-31
Investments in Subsidiaries
7,331,988 GBP2023-12-31
7,331,988 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
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
65,534 GBP2023-12-31
104,855 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
6,967,389 GBP2023-12-31
5,808,977 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,000,000 GBP2022-12-31
Creditors
Current
8,351,917 GBP2023-12-31
7,807,755 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
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