Fixed Assets - Investments
18,692,432 GBP2024-12-31
5,962,783 GBP2023-12-31
Debtors
Non-current
1,168,478 GBP2024-12-31
1,125,217 GBP2023-12-31
Debtors
2,159 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,170,637 GBP2024-12-31
1,125,217 GBP2023-12-31
Net Current Assets/Liabilities
-6,049,540 GBP2024-12-31
246,375 GBP2023-12-31
Total Assets Less Current Liabilities
12,642,892 GBP2024-12-31
6,209,158 GBP2023-12-31
Equity
Called up share capital
14,416,755 GBP2024-12-31
7,961,585 GBP2023-12-31
7,961,584 GBP2022-12-31
Other miscellaneous reserve
105,007 GBP2024-12-31
105,007 GBP2023-12-31
Retained earnings (accumulated losses)
-1,878,870 GBP2024-12-31
-1,857,434 GBP2023-12-31
-1,886,475 GBP2022-12-31
Equity
12,642,892 GBP2024-12-31
6,209,158 GBP2023-12-31
Profit/Loss
-21,436 GBP2024-01-01 ~ 2024-12-31
29,041 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
6,455,170 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
6,455,170 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
660,549 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
Investments in Subsidiaries
18,692,432 GBP2024-12-31
5,962,783 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
2,159 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
1,168,478 GBP2024-12-31
1,125,217 GBP2023-12-31
Loans received from directors
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,283 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31