Property, Plant & Equipment
154,965 GBP2023-12-31
172,438 GBP2022-12-31
Fixed Assets - Investments
3,358,117 GBP2023-12-31
3,358,117 GBP2022-12-31
Fixed Assets
3,513,082 GBP2023-12-31
3,530,555 GBP2022-12-31
Debtors
1,225,216 GBP2023-12-31
1,225,316 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,177,228 GBP2023-12-31
Net Current Assets/Liabilities
-4,952,012 GBP2023-12-31
-4,889,465 GBP2022-12-31
Total Assets Less Current Liabilities
-1,438,930 GBP2023-12-31
-1,358,910 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,439,030 GBP2023-12-31
-1,359,010 GBP2022-12-31
Equity
-1,438,930 GBP2023-12-31
-1,358,910 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,414 GBP2022-12-31
Other
446,843 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
479,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,427 GBP2023-12-31
7,779 GBP2022-12-31
Other
315,865 GBP2023-12-31
299,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,292 GBP2023-12-31
306,819 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
648 GBP2023-01-01 ~ 2023-12-31
Other
16,825 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
23,987 GBP2023-12-31
24,635 GBP2022-12-31
Other
130,978 GBP2023-12-31
147,803 GBP2022-12-31
Investments in group undertakings and participating interests
3,358,117 GBP2023-12-31
3,358,117 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
101 GBP2022-12-31
Amounts Owed By Related Parties
1,225,216 GBP2023-12-31
Current
1,225,215 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,225,216 GBP2023-12-31
Amounts falling due within one year, Current
1,225,316 GBP2022-12-31
Amounts owed to group undertakings
Current
6,175,228 GBP2023-12-31
6,112,281 GBP2022-12-31
Other Creditors
Current
2,000 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
6,177,228 GBP2023-12-31
6,114,781 GBP2022-12-31