Administrative Expenses
6,857 GBP2024-01-01 ~ 2024-12-31
8,639 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,000 GBP2024-01-01 ~ 2024-12-31
28,750 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,282,753 GBP2024-01-01 ~ 2024-12-31
-7,974,152 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,282,753 GBP2024-01-01 ~ 2024-12-31
-7,974,152 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,178,450 GBP2024-12-31
3,360,282 GBP2023-12-31
Debtors
Current
329,939 GBP2024-12-31
324,396 GBP2023-12-31
Cash at bank and in hand
5,257 GBP2024-12-31
5,302 GBP2023-12-31
Current Assets
335,196 GBP2024-12-31
329,698 GBP2023-12-31
Net Current Assets/Liabilities
155,013 GBP2024-12-31
118,156 GBP2023-12-31
Net Assets/Liabilities
3,333,463 GBP2024-12-31
3,478,438 GBP2023-12-31
Equity
Called up share capital
13,289,506 GBP2024-12-31
12,151,728 GBP2023-12-31
11,511,728 GBP2022-12-31
Retained earnings (accumulated losses)
-9,956,043 GBP2024-12-31
-8,673,290 GBP2023-12-31
-699,138 GBP2022-12-31
Equity
3,333,463 GBP2024-12-31
3,478,438 GBP2023-12-31
10,812,590 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,282,753 GBP2024-01-01 ~ 2024-12-31
-7,974,152 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,137,778 GBP2024-01-01 ~ 2024-12-31
640,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,137,778 GBP2024-01-01 ~ 2024-12-31
640,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,910 GBP2024-01-01 ~ 2024-12-31
12,834 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,178,450 GBP2024-12-31
3,360,282 GBP2023-12-31
Cost valuation
12,509,601 GBP2024-12-31
11,371,823 GBP2023-12-31
Amounts Owed By Related Parties
50,923 GBP2024-12-31
56,718 GBP2023-12-31
Other Debtors
279,016 GBP2024-12-31
267,678 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
329,939 GBP2024-12-31
Amounts falling due within one year, Current
324,396 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,104,000 shares2024-12-31
9,212,900 shares2023-12-31