Fixed Assets - Investments
10,975,000 GBP2023-12-31
10,975,000 GBP2022-12-31
Debtors
2,500,095 GBP2023-12-31
94 GBP2022-12-31
Cash at bank and in hand
199,624 GBP2023-12-31
1,070 GBP2022-12-31
Current Assets
2,699,719 GBP2023-12-31
1,164 GBP2022-12-31
Equity
Called up share capital
190 GBP2023-12-31
190 GBP2022-12-31
0 GBP2022-06-14
Share premium
2,474,905 GBP2023-12-31
2,474,905 GBP2022-12-31
0 GBP2022-06-14
Other miscellaneous reserve
8,500,000 GBP2023-12-31
8,500,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,695,624 GBP2023-12-31
-3,931 GBP2022-12-31
0 GBP2022-06-14
Profit/Loss
2,699,555 GBP2023-01-01 ~ 2023-12-31
-3,931 GBP2022-06-15 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
190 GBP2022-06-15 ~ 2022-12-31
Issue of Equity Instruments
2,475,095 GBP2022-06-15 ~ 2022-12-31
Equity
13,670,719 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-06-15 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-06-15 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-06-15 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-06-15 ~ 2022-12-31
Investments in Subsidiaries
10,975,000 GBP2023-12-31
10,975,000 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
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,500,095 GBP2023-12-31
94 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31