Property, Plant & Equipment
305 GBP2023-12-31
1,098 GBP2022-12-31
Fixed Assets - Investments
4,527,778 GBP2023-12-31
3,135,641 GBP2022-12-31
Debtors
Current
1,008 GBP2023-12-31
227,460 GBP2022-12-31
Cash at bank and in hand
140,733 GBP2023-12-31
238,096 GBP2022-12-31
Creditors
Non-current
-973,150 GBP2023-12-31
-150,182 GBP2022-12-31
Net Assets/Liabilities
3,690,074 GBP2023-12-31
3,392,821 GBP2022-12-31
Equity
Called up share capital
199 GBP2023-12-31
189 GBP2022-12-31
Share premium
4,221,719 GBP2023-12-31
3,798,377 GBP2022-12-31
Retained earnings (accumulated losses)
-562,514 GBP2023-12-31
-421,423 GBP2022-12-31
Equity
3,690,074 GBP2023-12-31
3,392,821 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,399 GBP2023-12-31
2,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,399 GBP2023-12-31
2,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,094 GBP2023-12-31
1,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,094 GBP2023-12-31
1,301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
305 GBP2023-12-31
1,098 GBP2022-12-31
Investments in Subsidiaries
772,588 GBP2023-12-31
320,530 GBP2022-12-31
Other Investments Other Than Loans
3,755,190 GBP2023-12-31
2,815,111 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
772,588 GBP2023-12-31
320,530 GBP2022-12-31
Amounts invested in assets
3,755,190 GBP2023-12-31
2,815,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
924 GBP2023-12-31
27,385 GBP2022-12-31
Prepayments/Accrued Income
Current
84 GBP2023-12-31
75 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
3,360 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2023-12-31
55,932 GBP2022-12-31
Other Creditors
Non-current
973,150 GBP2023-12-31
150,182 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
755,715 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
76 GBP2023-01-01 ~ 2023-12-31
76 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
93,259 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
9 GBP2023-01-01 ~ 2023-12-31
9 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,132,842 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31