Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Turnover/Revenue
12,138 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
12,138 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,264,553 GBP2023-01-01 ~ 2023-12-31
-863,563 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,262 GBP2023-01-01 ~ 2023-12-31
13,864 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,250,291 GBP2023-01-01 ~ 2023-12-31
-76,652 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,250,291 GBP2023-01-01 ~ 2023-12-31
-76,652 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,250,291 GBP2023-01-01 ~ 2023-12-31
-76,652 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
14,195,159 GBP2023-12-31
8,564,909 GBP2022-12-31
Fixed Assets
14,195,159 GBP2023-12-31
8,564,909 GBP2022-12-31
Debtors
Current
2,187,960 GBP2023-12-31
1,336,334 GBP2022-12-31
Cash at bank and in hand
647,693 GBP2023-12-31
1,121,101 GBP2022-12-31
Current Assets
2,835,653 GBP2023-12-31
2,457,435 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,673,341 GBP2023-12-31
-12,414,582 GBP2022-12-31
Net Current Assets/Liabilities
-16,837,688 GBP2023-12-31
-9,957,147 GBP2022-12-31
Total Assets Less Current Liabilities
-2,642,529 GBP2023-12-31
-1,392,238 GBP2022-12-31
Net Assets/Liabilities
-2,642,529 GBP2023-12-31
-1,392,238 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-2,642,530 GBP2023-12-31
-1,392,239 GBP2022-12-31
-1,315,587 GBP2022-01-01
Equity
-2,642,529 GBP2023-12-31
-1,392,238 GBP2022-12-31
-1,315,586 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,250,291 GBP2023-01-01 ~ 2023-12-31
-76,652 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,250,291 GBP2023-01-01 ~ 2023-12-31
-76,652 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
10,944,801 GBP2023-12-31
5,754,264 GBP2022-12-31
Other Debtors
Current
2,187,960 GBP2023-12-31
1,336,334 GBP2022-12-31
Other Remaining Borrowings
Current
489,316 GBP2023-12-31
489,316 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,867 GBP2022-12-31
Other Creditors
Current
18,990,093 GBP2023-12-31
11,864,414 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
193,932 GBP2023-12-31
29,985 GBP2022-12-31
Creditors
Current
19,673,341 GBP2023-12-31
12,414,582 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31