Administrative Expenses
-40,805 GBP2023-01-01 ~ 2023-12-31
-33,536 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,883 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
356,700 GBP2023-01-01 ~ 2023-12-31
842,718 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
652,599 GBP2023-01-01 ~ 2023-12-31
601,398 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
652,599 GBP2023-01-01 ~ 2023-12-31
601,398 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
13,171,158 GBP2023-12-31
9,711,658 GBP2022-12-31
Debtors
1,968,767 GBP2023-12-31
1,391,288 GBP2022-12-31
Cash at bank and in hand
4,275 GBP2023-12-31
1,858 GBP2022-12-31
Current Assets
1,973,042 GBP2023-12-31
1,393,146 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,363 GBP2023-12-31
-218,566 GBP2022-12-31
Net Current Assets/Liabilities
1,936,679 GBP2023-12-31
1,174,580 GBP2022-12-31
Total Assets Less Current Liabilities
15,107,837 GBP2023-12-31
10,886,238 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
3 GBP2022-12-31
2 GBP2021-12-31
Share premium
13,446,125 GBP2023-12-31
9,877,127 GBP2022-12-31
8,294,228 GBP2021-12-31
Retained earnings (accumulated losses)
1,661,707 GBP2023-12-31
1,009,108 GBP2022-12-31
407,710 GBP2021-12-31
Equity
15,107,837 GBP2023-12-31
10,886,238 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
652,599 GBP2023-01-01 ~ 2023-12-31
601,398 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
3,569,000 GBP2023-01-01 ~ 2023-12-31
1,582,900 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-204,083 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
347,953 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,416,731 GBP2023-12-31
1,391,288 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,764,684 GBP2023-12-31
1,391,288 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
34,080 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
148,845 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,363 GBP2023-12-31
35,641 GBP2022-12-31
Creditors
Current
36,363 GBP2023-12-31
218,566 GBP2022-12-31