Fixed Assets - Investments
1,986,667 GBP2023-12-31
1,986,667 GBP2022-12-31
Debtors
0 GBP2023-12-31
1,567 GBP2022-12-31
Cash at bank and in hand
12,671 GBP2023-12-31
23,605 GBP2022-12-31
Current Assets
12,671 GBP2023-12-31
25,172 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,105,885 GBP2023-12-31
-882,016 GBP2022-12-31
Net Current Assets/Liabilities
-1,093,214 GBP2023-12-31
-856,844 GBP2022-12-31
Total Assets Less Current Liabilities
893,453 GBP2023-12-31
1,129,823 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-886,674 GBP2023-12-31
-1,143,333 GBP2022-12-31
Net Assets/Liabilities
6,779 GBP2023-12-31
-13,510 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
0 GBP2022-07-18
Retained earnings (accumulated losses)
6,679 GBP2023-12-31
-13,610 GBP2022-12-31
0 GBP2022-07-18
Equity
6,779 GBP2023-12-31
-13,510 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,489 GBP2023-01-01 ~ 2023-12-31
-13,610 GBP2022-07-19 ~ 2022-12-31
Profit/Loss
50,489 GBP2023-01-01 ~ 2023-12-31
-13,610 GBP2022-07-19 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-19 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-07-19 ~ 2022-12-31
Dividends Paid
-30,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1,986,667 GBP2023-12-31
1,986,667 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13 GBP2023-12-31
18,115 GBP2022-12-31
Corporation Tax Payable
Current
7,629 GBP2023-12-31
1,112 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,996 GBP2023-12-31
251 GBP2022-12-31
Other Creditors
Current
1,096,247 GBP2023-12-31
862,538 GBP2022-12-31
Creditors
Current
1,105,885 GBP2023-12-31
882,016 GBP2022-12-31
Other Creditors
Non-current
886,674 GBP2023-12-31
1,143,333 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31