64209 - Activities Of Other Holding Companies N.e.c.
08990 - Other Mining And Quarrying N.e.c.
Property, Plant & Equipment
200,194 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
3,294,198 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
3,494,392 GBP2021-12-31
0 GBP2020-12-31
Debtors
790,372 GBP2021-12-31
2,501,379 GBP2020-12-31
Cash at bank and in hand
62,981 GBP2021-12-31
386 GBP2020-12-31
Current Assets
853,353 GBP2021-12-31
2,501,765 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,282,639 GBP2021-12-31
Net Current Assets/Liabilities
-429,286 GBP2021-12-31
1,845,049 GBP2020-12-31
Total Assets Less Current Liabilities
3,065,106 GBP2021-12-31
1,845,049 GBP2020-12-31
Equity
Called up share capital
111,001 GBP2021-12-31
35,346 GBP2020-12-31
0 GBP2020-01-06
Share premium
7,316,821 GBP2021-12-31
2,218,306 GBP2020-12-31
0 GBP2020-01-06
Retained earnings (accumulated losses)
-4,362,716 GBP2021-12-31
-408,603 GBP2020-12-31
0 GBP2020-01-06
Equity
3,065,106 GBP2021-12-31
1,845,049 GBP2020-12-31
0 GBP2020-01-06
Profit/Loss
Retained earnings (accumulated losses)
-3,954,113 GBP2021-01-01 ~ 2021-12-31
-408,603 GBP2020-01-07 ~ 2020-12-31
Profit/Loss
-3,954,113 GBP2021-01-01 ~ 2021-12-31
-408,603 GBP2020-01-07 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
75,655 GBP2021-01-01 ~ 2021-12-31
35,346 GBP2020-01-07 ~ 2020-12-31
Issue of Equity Instruments
75,655 GBP2021-01-01 ~ 2021-12-31
35,346 GBP2020-01-07 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-07 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,954,113 GBP2021-01-01 ~ 2021-12-31
-408,603 GBP2020-01-07 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
199,998 GBP2021-12-31
0 GBP2020-12-31
Other
292 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
200,290 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
96 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-01-01 ~ 2021-12-31
Other
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
199,998 GBP2021-12-31
0 GBP2020-12-31
Other
196 GBP2021-12-31
0 GBP2020-12-31
Investments in group undertakings and participating interests
3,294,198 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed By Related Parties
763,862 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
26,510 GBP2021-12-31
2,501,379 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
790,372 GBP2021-12-31
Amounts falling due within one year, Current
2,501,379 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,312 GBP2021-12-31
59,593 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
1,279,317 GBP2021-12-31
597,123 GBP2020-12-31
Creditors
Current
1,282,639 GBP2021-12-31
656,716 GBP2020-12-31