Fixed Assets - Investments
31,891,929 GBP2024-12-31
38,558,409 GBP2023-12-31
Fixed Assets
31,891,929 GBP2024-12-31
38,558,409 GBP2023-12-31
Net Current Assets/Liabilities
-278,517 GBP2024-12-31
-215,805 GBP2023-12-31
Total Assets Less Current Liabilities
31,613,412 GBP2024-12-31
38,342,604 GBP2023-12-31
Net Assets/Liabilities
6,622,521 GBP2024-12-31
12,195,332 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
2,229,953 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
34,040,650 GBP2024-12-31
34,040,650 GBP2023-12-31
Retained earnings (accumulated losses)
-29,648,093 GBP2024-12-31
-21,845,319 GBP2023-12-31
-3,360,434 GBP2022-12-31
Equity
6,622,521 GBP2024-12-31
12,195,332 GBP2023-12-31
-6,063,489 GBP2022-12-31
Profit/Loss
-7,802,774 GBP2024-01-01 ~ 2024-12-31
-18,484,885 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,229,963 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
31,891,929 GBP2024-12-31
38,558,409 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
278,517 GBP2024-12-31
215,805 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31