Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-10-13 ~ 2022-12-31
Fixed Assets - Investments
15,358,001 GBP2023-12-31
14,300,001 GBP2022-12-31
Fixed Assets
15,358,001 GBP2023-12-31
14,300,001 GBP2022-12-31
Debtors
Current
4,784,572 GBP2022-12-31
Current Assets
4,784,572 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,213 GBP2023-12-31
-4,785,352 GBP2022-12-31
Net Current Assets/Liabilities
-10,213 GBP2023-12-31
-780 GBP2022-12-31
Total Assets Less Current Liabilities
15,347,788 GBP2023-12-31
14,299,221 GBP2022-12-31
Net Assets/Liabilities
15,347,788 GBP2023-12-31
14,299,221 GBP2022-12-31
Equity
Called up share capital
15,358,001 GBP2023-12-31
14,300,001 GBP2022-12-31
Retained earnings (accumulated losses)
-10,213 GBP2023-12-31
-780 GBP2022-12-31
Equity
15,347,788 GBP2023-12-31
14,299,221 GBP2022-12-31
Other Debtors
Current
4,784,572 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,100 GBP2023-12-31
780 GBP2022-12-31
Amounts owed to group undertakings
Current
4,213 GBP2023-12-31
Other Creditors
Current
4,784,572 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,900 GBP2023-12-31
Creditors
Current
10,213 GBP2023-12-31
4,785,352 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,358,000 shares2023-12-31
14,300,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
70 shares2023-12-31
70 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31