Equity
Capital redemption reserve
68,625 GBP2021-12-31
Other miscellaneous reserve
64,348 GBP2021-12-31
Fixed Assets - Investments
4,711,753 GBP2023-12-31
4,711,753 GBP2022-12-31
Debtors
3,689 GBP2023-12-31
Cash at bank and in hand
346,189 GBP2023-12-31
98,163 GBP2022-12-31
Current Assets
349,878 GBP2023-12-31
102,457 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,287 GBP2023-12-31
-9,666 GBP2022-12-31
Net Current Assets/Liabilities
338,591 GBP2023-12-31
92,791 GBP2022-12-31
Total Assets Less Current Liabilities
5,050,344 GBP2023-12-31
4,804,544 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2021-12-31
Share premium
3,861,754 GBP2023-12-31
3,861,754 GBP2022-12-31
3,861,754 GBP2021-12-31
Retained earnings (accumulated losses)
1,088,590 GBP2023-12-31
842,790 GBP2022-12-31
842,796 GBP2021-12-31
Equity
5,050,344 GBP2023-12-31
4,804,544 GBP2022-12-31
Comprehensive Income/Expense
1,529,994 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,015,800 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
4,711,753 GBP2023-12-31
4,711,753 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
2 GBP2022-12-31
Prepayments/Accrued Income
Current
1,220 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
11,287 GBP2023-12-31
9,666 GBP2022-12-31