Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-7,714 GBP2024-01-01 ~ 2024-12-31
-6,432 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,714 GBP2024-01-01 ~ 2024-12-31
-6,432 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
709,517 GBP2024-01-01 ~ 2024-12-31
489,359 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,722,344 GBP2024-01-01 ~ 2024-12-31
-2,201,551 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,832,232 GBP2024-01-01 ~ 2024-12-31
-2,377,543 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,832,232 GBP2024-01-01 ~ 2024-12-31
-2,377,543 GBP2023-01-01 ~ 2023-12-31
Debtors
1,633,982 GBP2024-12-31
510,298 GBP2023-12-31
Cash at bank and in hand
60,440 GBP2024-12-31
2,152 GBP2023-12-31
Current Assets
1,694,422 GBP2024-12-31
512,450 GBP2023-12-31
Net Current Assets/Liabilities
-27,832,672 GBP2024-12-31
-42,388,377 GBP2023-12-31
Total Assets Less Current Liabilities
7,867,328 GBP2024-12-31
-1,790,210 GBP2023-12-31
Net Assets/Liabilities
7,867,328 GBP2024-12-31
-2,454,177 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
17,153,735 GBP2024-12-31
Retained earnings (accumulated losses)
-9,286,509 GBP2024-12-31
-2,454,277 GBP2023-12-31
-76,734 GBP2022-12-31
Equity
7,867,328 GBP2024-12-31
-2,454,177 GBP2023-12-31
-76,634 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,832,232 GBP2024-01-01 ~ 2024-12-31
-2,377,543 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
17,153,737 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
-226,145 GBP2024-01-01 ~ 2024-12-31
-258,189 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
24 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
35,700,000 GBP2024-12-31
40,598,167 GBP2023-12-31
Other Debtors
Current
1,633,982 GBP2024-12-31
510,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,446,182 GBP2024-12-31
24,036,616 GBP2023-12-31
Trade Creditors/Trade Payables
Current
936,906 GBP2024-12-31
193,215 GBP2023-12-31
Amounts owed to group undertakings
Current
3,624,305 GBP2024-12-31
17,153,737 GBP2023-12-31
Taxation/Social Security Payable
Current
363 GBP2023-12-31
Other Creditors
Current
67,613 GBP2024-12-31
695,767 GBP2023-12-31
Accrued Liabilities
Current
452,088 GBP2024-12-31
821,129 GBP2023-12-31
Deferred Tax Liabilities
663,967 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
663,967 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,832,232 GBP2024-01-01 ~ 2024-12-31