64209 - Activities Of Other Holding Companies N.e.c.
Total Borrowings
-76,822 GBP2022-12-31
0 GBP2021-12-31
Net Current Assets/Liabilities
1,581,204 GBP2022-12-31
3,716,358 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
-2,722,033 GBP2022-12-31
-409,287 GBP2021-12-31
Cash and Cash Equivalents
1,801,429 GBP2022-12-31
3,353,909 GBP2021-12-31
Equity
Called up share capital
1,035,650 GBP2022-12-31
1,035,650 GBP2021-12-31
0 GBP2021-03-11
Share premium
3,093,167 GBP2022-12-31
3,093,167 GBP2021-12-31
Revaluation reserve
0 GBP2021-12-31
Equity
9,331,755 GBP2022-12-31
3,719,530 GBP2021-12-31
0 GBP2021-03-11
Profit/Loss
Retained earnings (accumulated losses)
-1,781,081 GBP2022-01-01 ~ 2022-12-31
-409,287 GBP2021-03-12 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1,035,650 GBP2021-03-12 ~ 2021-12-31
Issue of Equity Instruments
4,128,817 GBP2021-03-12 ~ 2021-12-31
Audit Fees/Expenses
24,000 GBP2022-01-01 ~ 2022-12-31
15,000 GBP2021-03-12 ~ 2021-12-31
Social Security Costs
23,767 GBP2021-03-12 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-439,422 GBP2022-01-01 ~ 2022-12-31
-77,765 GBP2021-03-12 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
770,427 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
770,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,912 GBP2022-12-31
173 GBP2021-12-31
0 GBP2021-03-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,739 GBP2022-01-01 ~ 2022-12-31
173 GBP2021-03-12 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,070 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-03-11
Computers
20,020 GBP2022-12-31
3,345 GBP2021-12-31
0 GBP2021-03-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2022-12-31
0 GBP2021-12-31
Computers
4,032 GBP2022-12-31
173 GBP2021-12-31
0 GBP2021-03-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-03-12 ~ 2021-12-31
Computers
3,859 GBP2022-01-01 ~ 2022-12-31
173 GBP2021-03-12 ~ 2021-12-31
Prepayments
Current
4,837 GBP2021-12-31
Other Taxation & Social Security Payable
Current
13,813 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,716 GBP2021-12-31
Accrued Liabilities
Current
33,367 GBP2021-12-31
Equity
Called up share capital
1,035,650 GBP2022-12-31
1,035,650 GBP2021-12-31