Property, Plant & Equipment
1,902 GBP2021-12-31
395 GBP2020-12-31
Fixed Assets - Investments
5,675,409 GBP2021-12-31
3,132,574 GBP2020-12-31
Fixed Assets
5,677,311 GBP2021-12-31
3,132,969 GBP2020-12-31
Debtors
2,481,649 GBP2021-12-31
2,534,932 GBP2020-12-31
Cash at bank and in hand
384,305 GBP2021-12-31
660 GBP2020-12-31
Current Assets
2,865,954 GBP2021-12-31
2,535,592 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,558,081 GBP2021-12-31
-1,544,497 GBP2020-12-31
Net Current Assets/Liabilities
1,307,873 GBP2021-12-31
991,095 GBP2020-12-31
Total Assets Less Current Liabilities
6,985,184 GBP2021-12-31
4,124,064 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-950,000 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
6,035,184 GBP2021-12-31
4,124,064 GBP2020-12-31
Equity
Called up share capital
2,464,858 GBP2021-12-31
34,853 GBP2020-12-31
0 GBP2020-06-10
Share premium
4,185,614 GBP2021-12-31
4,185,614 GBP2020-12-31
0 GBP2020-06-10
Retained earnings (accumulated losses)
-615,288 GBP2021-12-31
-96,403 GBP2020-12-31
0 GBP2020-06-10
Equity
6,035,184 GBP2021-12-31
4,124,064 GBP2020-12-31
0 GBP2020-06-10
Profit/Loss
Retained earnings (accumulated losses)
-518,885 GBP2021-01-01 ~ 2021-12-31
-96,403 GBP2020-06-11 ~ 2020-12-31
Profit/Loss
-518,885 GBP2021-01-01 ~ 2021-12-31
-96,403 GBP2020-06-11 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
2,430,005 GBP2021-01-01 ~ 2021-12-31
34,853 GBP2020-06-11 ~ 2020-12-31
Issue of Equity Instruments
2,430,005 GBP2021-01-01 ~ 2021-12-31
4,220,467 GBP2020-06-11 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-06-11 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
527 GBP2021-12-31
527 GBP2020-12-31
Computers
1,971 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,498 GBP2021-12-31
527 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
264 GBP2021-12-31
132 GBP2020-12-31
Computers
332 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596 GBP2021-12-31
132 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2021-01-01 ~ 2021-12-31
Computers
332 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
263 GBP2021-12-31
395 GBP2020-12-31
Computers
1,639 GBP2021-12-31
0 GBP2020-12-31
Other Investments Other Than Loans
5,675,409 GBP2021-12-31
3,132,574 GBP2020-12-31
Other Debtors
Current
357,576 GBP2021-12-31
2,534,331 GBP2020-12-31
Prepayments/Accrued Income
Current
131,534 GBP2021-12-31
601 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
489,110 GBP2021-12-31
2,534,932 GBP2020-12-31
Trade Creditors/Trade Payables
Current
54,048 GBP2021-12-31
24,683 GBP2020-12-31
Other Creditors
Current
4 GBP2021-12-31
39,246 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
23,460 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
1,558,081 GBP2021-12-31
1,544,497 GBP2020-12-31
Other Creditors
Non-current
950,000 GBP2021-12-31
0 GBP2020-12-31
Equity
Called up share capital
2,464,858 GBP2021-12-31
34,853 GBP2020-12-31