96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
21,053,568 GBP2022-12-31
15,075,585 GBP2021-12-31
Debtors
76,666 GBP2022-12-31
114,998 GBP2021-12-31
Cash at bank and in hand
301 GBP2022-12-31
301 GBP2021-12-31
Current Assets
76,967 GBP2022-12-31
115,299 GBP2021-12-31
Equity
Called up share capital
213,582 GBP2022-12-31
154,186 GBP2021-12-31
0 GBP2021-04-29
Share premium
20,916,953 GBP2022-12-31
15,036,698 GBP2021-12-31
0 GBP2021-04-29
Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-04-30 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
59,396 GBP2022-01-01 ~ 2022-12-31
154,186 GBP2021-04-30 ~ 2021-12-31
Issue of Equity Instruments
5,939,651 GBP2022-01-01 ~ 2022-12-31
15,190,884 GBP2021-04-30 ~ 2021-12-31
Equity
21,130,535 GBP2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-04-30 ~ 2021-12-31
Wages/Salaries
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-04-30 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-04-30 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-04-30 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-04-30 ~ 2021-12-31
Investments in Subsidiaries
21,053,568 GBP2022-12-31
15,075,585 GBP2021-12-31
Raw materials and consumables
0 GBP2022-12-31
0 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Called-up share capital (not paid)
Current
76,666 GBP2022-12-31
114,998 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Remaining Borrowings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings
0 GBP2022-12-31
0 GBP2021-12-31
Bank Overdrafts
0 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Non-current, Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31