Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-03-30 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
13,922,995 GBP2022-01-01 ~ 2022-12-31
8,629,340 GBP2021-03-30 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
13,922,995 GBP2022-01-01 ~ 2022-12-31
8,629,340 GBP2021-03-30 ~ 2021-12-31
Profit/Loss
13,992,757 GBP2022-01-01 ~ 2022-12-31
8,734,186 GBP2021-03-30 ~ 2021-12-31
Comprehensive Income/Expense
13,992,757 GBP2022-01-01 ~ 2022-12-31
8,734,186 GBP2021-03-30 ~ 2021-12-31
Fixed Assets - Investments
88,856,744 GBP2022-12-31
88,856,744 GBP2021-12-31
Fixed Assets
88,856,744 GBP2022-12-31
88,856,744 GBP2021-12-31
Debtors
Non-current
268,174,608 GBP2022-12-31
268,104,846 GBP2021-12-31
Current
22,552,336 GBP2022-12-31
8,629,341 GBP2021-12-31
Current Assets
290,726,944 GBP2022-12-31
276,734,187 GBP2021-12-31
Total Assets Less Current Liabilities
379,583,688 GBP2022-12-31
365,590,931 GBP2021-12-31
Net Assets/Liabilities
379,583,688 GBP2022-12-31
365,590,931 GBP2021-12-31
Equity
Called up share capital
35,687 GBP2022-12-31
35,687 GBP2021-12-31
Share premium
356,821,058 GBP2022-12-31
356,821,058 GBP2021-12-31
Retained earnings (accumulated losses)
22,726,943 GBP2022-12-31
8,734,186 GBP2021-12-31
Equity
379,583,688 GBP2022-12-31
365,590,931 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,992,757 GBP2022-01-01 ~ 2022-12-31
8,734,186 GBP2021-03-30 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,992,757 GBP2022-01-01 ~ 2022-12-31
8,734,186 GBP2021-03-30 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
35,687 GBP2021-03-30 ~ 2021-12-31
Issue of Equity Instruments
356,856,745 GBP2021-03-30 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
35,687 GBP2021-03-30 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
356,856,745 GBP2021-03-30 ~ 2021-12-31
Audit Fees/Expenses
4,250 GBP2022-01-01 ~ 2022-12-31
9,500 GBP2021-03-30 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-69,762 GBP2022-01-01 ~ 2022-12-31
-104,846 GBP2021-03-30 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
2,645,369 GBP2022-01-01 ~ 2022-12-31
1,639,575 GBP2021-03-30 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
22,552,336 GBP2022-12-31
8,629,341 GBP2021-12-31
Net Deferred Tax Liability/Asset
174,608 GBP2022-12-31
104,846 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,676 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31