Average Number of Employees
1372022-11-15 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02022-11-15 ~ 2023-12-31
Class 2 ordinary share
02022-11-15 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-11-15 ~ 2023-12-31
Class 2 ordinary share
0 GBP2022-11-15 ~ 2023-12-31
Fixed Assets - Investments
3,393,549 GBP2023-12-31
Fixed Assets
3,393,549 GBP2023-12-31
Debtors
573,810 GBP2023-12-31
Net Current Assets/Liabilities
255,151 GBP2023-12-31
Total Assets Less Current Liabilities
3,648,700 GBP2023-12-31
Net Assets/Liabilities
-206,713 GBP2023-12-31
Equity
Called up share capital
91,001 GBP2023-12-31
Retained earnings (accumulated losses)
-297,714 GBP2023-12-31
Equity
-206,713 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
91,001 GBP2022-11-15 ~ 2023-12-31
Issue of Equity Instruments
91,001 GBP2022-11-15 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-297,714 GBP2022-11-15 ~ 2023-12-31
Comprehensive Income/Expense
-297,714 GBP2022-11-15 ~ 2023-12-31
Investments in Group Undertakings
Additions to investments
3,393,549 GBP2023-12-31
Cost valuation
3,393,549 GBP2023-12-31
Investments in Group Undertakings
3,393,549 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
573,810 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
573,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,946 GBP2023-12-31
Other Creditors
Current
265,713 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,855,413 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,727 shares2023-12-31
Class 2 ordinary share
10,274 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-297,714 GBP2022-11-15 ~ 2023-12-31