Property, Plant & Equipment
204 GBP2024-12-31
305 GBP2023-12-31
Fixed Assets - Investments
5,392,293 GBP2024-12-31
4,527,778 GBP2023-12-31
Debtors
Current
102 GBP2024-12-31
1,008 GBP2023-12-31
Cash at bank and in hand
121,895 GBP2024-12-31
140,733 GBP2023-12-31
Creditors
Current
-6,600 GBP2024-12-31
-6,600 GBP2023-12-31
Non-current
-535,084 GBP2024-12-31
-973,150 GBP2023-12-31
Net Assets/Liabilities
4,972,810 GBP2024-12-31
3,690,074 GBP2023-12-31
Equity
Called up share capital
226 GBP2024-12-31
199 GBP2023-12-31
Share premium
5,220,073 GBP2024-12-31
4,221,719 GBP2023-12-31
Retained earnings (accumulated losses)
-380,332 GBP2024-12-31
-562,514 GBP2023-12-31
Equity
4,972,810 GBP2024-12-31
3,690,074 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,399 GBP2024-12-31
2,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,399 GBP2024-12-31
2,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,195 GBP2024-12-31
2,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2024-12-31
2,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1,077,111 GBP2024-12-31
772,588 GBP2023-12-31
Other Investments Other Than Loans
4,315,182 GBP2024-12-31
3,755,190 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1,077,111 GBP2024-12-31
772,588 GBP2023-12-31
Amounts invested in assets
4,315,182 GBP2024-12-31
3,755,190 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
924 GBP2023-12-31
Prepayments/Accrued Income
Current
102 GBP2024-12-31
84 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-12-31
6,600 GBP2023-12-31
Other Creditors
Non-current
535,084 GBP2024-12-31
973,150 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
782,323 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
78.23 GBP2024-01-01 ~ 2024-12-31
75.57 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
93,259 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
9.33 GBP2024-01-01 ~ 2024-12-31
9.33 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,381,605 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31