Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
9,661,665 GBP2024-12-31
6,678,679 GBP2023-12-31
Fixed Assets
9,661,665 GBP2024-12-31
6,678,679 GBP2023-12-31
Debtors
Current
52,371 GBP2024-12-31
37,656 GBP2023-12-31
Cash at bank and in hand
42,985 GBP2024-12-31
38,633 GBP2023-12-31
Current Assets
95,356 GBP2024-12-31
76,289 GBP2023-12-31
Net Current Assets/Liabilities
-1,740,225 GBP2024-12-31
-1,581,806 GBP2023-12-31
Total Assets Less Current Liabilities
7,921,440 GBP2024-12-31
5,096,873 GBP2023-12-31
Net Assets/Liabilities
7,921,440 GBP2024-12-31
5,096,873 GBP2023-12-31
Equity
Called up share capital
8,462,017 GBP2024-12-31
5,441,144 GBP2023-12-31
4,764,460 GBP2023-01-01
Retained earnings (accumulated losses)
-540,577 GBP2024-12-31
-344,271 GBP2023-12-31
-199,999 GBP2023-01-01
Equity
7,921,440 GBP2024-12-31
5,096,873 GBP2023-12-31
4,564,461 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-196,306 GBP2024-01-01 ~ 2024-12-31
-144,272 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,020,873 GBP2024-01-01 ~ 2024-12-31
676,684 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
3,020,873 GBP2024-01-01 ~ 2024-12-31
676,684 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,020,873 GBP2024-01-01 ~ 2024-12-31
676,684 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
3,020,873 GBP2024-01-01 ~ 2024-12-31
676,684 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
38,371 GBP2024-12-31
37,656 GBP2023-12-31
Other Debtors
Current
14,000 GBP2024-12-31
Cash and Cash Equivalents
42,985 GBP2024-12-31
38,633 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,690 GBP2024-12-31
5,135 GBP2023-12-31
Amounts owed to group undertakings
Current
1,781,891 GBP2024-12-31
1,648,960 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current
1,835,581 GBP2024-12-31
1,658,095 GBP2023-12-31