Average Number of Employees
952023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
122,700 GBP2023-12-31
Property, Plant & Equipment
Office equipment
122,700 GBP2023-12-31
Property, Plant & Equipment
122,700 GBP2023-12-31
Fixed Assets - Investments
11,671,100 GBP2023-12-31
11,280,000 GBP2022-12-31
Fixed Assets
11,793,800 GBP2023-12-31
11,280,000 GBP2022-12-31
Debtors
86,133 GBP2023-12-31
458,597 GBP2022-12-31
Cash at bank and in hand
23,642 GBP2023-12-31
24,866 GBP2022-12-31
Current Assets
109,775 GBP2023-12-31
483,463 GBP2022-12-31
Creditors
Amounts falling due within one year
148,434 GBP2023-12-31
12,889,411 GBP2022-12-31
Net Current Assets/Liabilities
38,659 GBP2023-12-31
12,405,948 GBP2022-12-31
Total Assets Less Current Liabilities
11,755,141 GBP2023-12-31
-1,125,948 GBP2022-12-31
Net Assets/Liabilities
11,755,141 GBP2023-12-31
-1,125,948 GBP2022-12-31
Equity
Called up share capital
12,889,512 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,134,371 GBP2023-12-31
-1,126,048 GBP2022-12-31
Equity
11,755,141 GBP2023-12-31
-1,125,948 GBP2022-12-31
Profit/Loss
8,323 GBP2023-01-01 ~ 2023-12-31
1,126,048 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-8,323 GBP2023-01-01 ~ 2023-12-31
-1,126,048 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,323 GBP2023-01-01 ~ 2023-12-31
-1,126,048 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,323 GBP2023-01-01 ~ 2023-12-31
-1,126,048 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
12,889,412 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
12,889,412 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
12,889,412 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
12,889,412 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
122,700 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
400,100 GBP2023-12-31
Cost valuation, Non-current
11,671,100 GBP2023-12-31
Non-current
11,671,100 GBP2023-12-31
11,280,000 GBP2022-12-31
Other Debtors
18,636 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
599 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,150 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,889,512 shares2023-12-31
100 shares2022-12-31