82990 - Other Business Support Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
466 GBP2024-12-31
933 GBP2023-12-31
Fixed Assets - Investments
4,100,000 GBP2024-12-31
4,100,000 GBP2023-12-31
Fixed Assets
4,100,466 GBP2024-12-31
4,100,933 GBP2023-12-31
Debtors
231,991 GBP2024-12-31
977,694 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
262 GBP2023-12-31
Current Assets
231,991 GBP2024-12-31
977,956 GBP2023-12-31
Net Current Assets/Liabilities
84,198 GBP2024-12-31
914,128 GBP2023-12-31
Total Assets Less Current Liabilities
4,184,664 GBP2024-12-31
5,015,061 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-628,229 GBP2024-12-31
Net Assets/Liabilities
3,556,435 GBP2024-12-31
3,632,869 GBP2023-12-31
Equity
Called up share capital
2,001 GBP2024-12-31
2,001 GBP2023-12-31
Share premium
14,417,183 GBP2024-12-31
14,417,183 GBP2023-12-31
Retained earnings (accumulated losses)
-10,862,749 GBP2024-12-31
-10,786,315 GBP2023-12-31
Equity
3,556,435 GBP2024-12-31
3,632,869 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,545 GBP2023-12-31
Computers
6,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,673 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,545 GBP2024-12-31
6,545 GBP2023-12-31
Computers
5,662 GBP2024-12-31
5,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,207 GBP2024-12-31
11,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
466 GBP2024-12-31
933 GBP2023-12-31
Investments in group undertakings and participating interests
4,100,000 GBP2024-12-31
4,100,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,966 GBP2024-12-31
111,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
6,716 GBP2023-12-31
Amounts owed to group undertakings
Current
141,338 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
3,095 GBP2023-12-31
Other Creditors
Current
6,455 GBP2024-12-31
54,017 GBP2023-12-31
Creditors
Current
147,793 GBP2024-12-31
63,828 GBP2023-12-31
Amounts owed to group undertakings
Non-current
628,229 GBP2024-12-31
1,382,192 GBP2023-12-31