Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
638,430 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-1,065,673 GBP2024-01-01 ~ 2024-12-31
-101,464 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-427,243 GBP2024-01-01 ~ 2024-12-31
-101,464 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,439,649 GBP2024-01-01 ~ 2024-12-31
-101,464 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,439,649 GBP2024-01-01 ~ 2024-12-31
-101,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,729 GBP2024-12-31
Fixed Assets - Investments
103,635,279 GBP2024-12-31
161,590,338 GBP2023-12-31
Fixed Assets
103,638,008 GBP2024-12-31
161,590,338 GBP2023-12-31
Debtors
Current
757,642 GBP2024-12-31
4,302 GBP2023-12-31
Cash at bank and in hand
548,091 GBP2024-12-31
3,278,009 GBP2023-12-31
Current Assets
1,305,733 GBP2024-12-31
3,282,311 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-427,523 GBP2024-12-31
-355,950 GBP2023-12-31
Net Current Assets/Liabilities
878,210 GBP2024-12-31
2,926,361 GBP2023-12-31
Total Assets Less Current Liabilities
104,516,218 GBP2024-12-31
164,516,699 GBP2023-12-31
Net Assets/Liabilities
104,516,218 GBP2024-12-31
164,516,699 GBP2023-12-31
Equity
Called up share capital
536 GBP2024-12-31
603 GBP2023-12-31
302 GBP2023-01-01
Share premium
110,961,345 GBP2024-12-31
164,738,896 GBP2023-12-31
79,200,579 GBP2023-01-01
Retained earnings (accumulated losses)
-6,445,663 GBP2024-12-31
-222,800 GBP2023-12-31
-121,336 GBP2023-01-01
Equity
104,516,218 GBP2024-12-31
164,516,699 GBP2023-12-31
79,079,545 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,439,649 GBP2024-01-01 ~ 2024-12-31
-101,464 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
80 GBP2024-01-01 ~ 2024-12-31
301 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
20,300,000 GBP2024-01-01 ~ 2024-12-31
85,538,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Wages/Salaries
832,283 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
832,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,823 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
94 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,729 GBP2024-12-31
Investments in Subsidiaries
103,635,279 GBP2024-12-31
161,590,338 GBP2023-12-31
Other Debtors
Current
91,535 GBP2024-12-31
4,302 GBP2023-12-31
Prepayments/Accrued Income
Current
666,107 GBP2024-12-31
Trade Creditors/Trade Payables
Current
314,696 GBP2024-12-31
316,850 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
112,827 GBP2024-12-31
39,100 GBP2023-12-31
Creditors
Current
427,523 GBP2024-12-31
355,950 GBP2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,859,912 GBP2024-01-01 ~ 2024-12-31
-19,278 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
536 shares2024-12-31
603 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2024-12-31
20,640 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-12-31
20,640 GBP2023-12-31