Fixed Assets - Investments
15,000,000 GBP2023-12-31
48,982,321 GBP2022-12-31
Debtors
0 GBP2023-12-31
14,003,778 GBP2022-12-31
Net Assets/Liabilities
-2,260,454 GBP2023-12-31
48,420,543 GBP2022-12-31
Equity
Called up share capital
47,193,059 GBP2023-12-31
44,949,948 GBP2022-12-31
44,949,948 GBP2021-12-31
Share premium
14,471,101 GBP2023-12-31
4,036,150 GBP2022-12-31
4,036,150 GBP2021-12-31
Other miscellaneous reserve
192,177 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-64,116,791 GBP2023-12-31
-565,555 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
-63,551,236 GBP2023-01-01 ~ 2023-12-31
-565,555 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2,243,111 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
12,678,062 GBP2023-01-01 ~ 2023-12-31
Equity
-2,260,454 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
192,177 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
192,177 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
15,000,000 GBP2023-12-31
48,982,321 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
14,565,556 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
14,565,556 GBP2022-12-31
Other Remaining Borrowings
Non-current
16,162,068 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
14,565,556 GBP2022-12-31
Non-current, Amounts falling due after one year
16,162,068 GBP2023-12-31
0 GBP2022-12-31