Fixed Assets - Investments
184,228,038 GBP2023-12-31
149,461,788 GBP2022-12-31
Debtors
5,423,385 GBP2023-12-31
45,788 GBP2022-12-31
Cash at bank and in hand
2,226,256 GBP2023-12-31
11,844,896 GBP2022-12-31
Current Assets
7,649,641 GBP2023-12-31
11,890,684 GBP2022-12-31
Equity
Called up share capital
408 GBP2023-12-31
373 GBP2022-12-31
354 GBP2021-12-31
Share premium
175,150,700 GBP2023-12-31
152,465,829 GBP2022-12-31
151,194,529 GBP2021-12-31
Other miscellaneous reserve
21,172,149 GBP2023-12-31
13,097,803 GBP2022-12-31
Retained earnings (accumulated losses)
-5,233,744 GBP2023-12-31
-4,458,815 GBP2022-12-31
-249,757 GBP2021-12-31
Equity
191,089,513 GBP2023-12-31
-93,718,308 GBP2021-12-31
Profit/Loss
-774,929 GBP2023-01-01 ~ 2023-12-31
-4,209,058 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
35 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
22,684,906 GBP2023-01-01 ~ 2023-12-31
1,271,319 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Wages/Salaries
100,000 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
112,493 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
184,228,038 GBP2023-12-31
149,461,788 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,100 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
30,056 GBP2022-12-31
Other Debtors
Non-current
0 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
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31