82990 - Other Business Support Service Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2025-12-31
466 GBP2024-12-31
Fixed Assets - Investments
4,100,000 GBP2025-12-31
4,100,000 GBP2024-12-31
Fixed Assets
4,100,000 GBP2025-12-31
4,100,466 GBP2024-12-31
Debtors
3,480 GBP2025-12-31
231,991 GBP2024-12-31
Net Current Assets/Liabilities
3,480 GBP2025-12-31
84,198 GBP2024-12-31
Total Assets Less Current Liabilities
4,103,480 GBP2025-12-31
4,184,664 GBP2024-12-31
Net Assets/Liabilities
3,319,345 GBP2025-12-31
3,556,435 GBP2024-12-31
Equity
Called up share capital
2,001 GBP2025-12-31
2,001 GBP2024-12-31
Share premium
14,417,183 GBP2025-12-31
14,417,183 GBP2024-12-31
Retained earnings (accumulated losses)
-11,099,839 GBP2025-12-31
-10,862,749 GBP2024-12-31
Equity
3,319,345 GBP2025-12-31
3,556,435 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,545 GBP2024-12-31
Computers
6,128 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,545 GBP2025-12-31
6,545 GBP2024-12-31
Computers
6,128 GBP2025-12-31
5,662 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,673 GBP2025-12-31
12,207 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Computers
466 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Computers
0 GBP2025-12-31
466 GBP2024-12-31
Investments in group undertakings and participating interests
4,100,000 GBP2025-12-31
4,100,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,480 GBP2025-12-31
6,966 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2025-12-31
141,338 GBP2024-12-31
Other Creditors
Current
0 GBP2025-12-31
6,455 GBP2024-12-31
Creditors
Current
0 GBP2025-12-31
147,793 GBP2024-12-31
Amounts owed to group undertakings
Non-current
784,135 GBP2025-12-31
628,229 GBP2024-12-31