Average Number of Employees
32021-11-22 ~ 2022-12-31
Fixed Assets - Investments
51,321,239 GBP2022-12-31
Fixed Assets
51,321,239 GBP2022-12-31
Debtors
Current
482,016 GBP2022-12-31
Cash at bank and in hand
9,952 GBP2022-12-31
Current Assets
491,968 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,228,610 GBP2022-12-31
Net Current Assets/Liabilities
-19,736,642 GBP2022-12-31
Total Assets Less Current Liabilities
31,584,597 GBP2022-12-31
Net Assets/Liabilities
31,584,597 GBP2022-12-31
Equity
Called up share capital
40,010,000 GBP2022-12-31
Profit/Loss
-8,425,403 GBP2021-11-22 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-8,425,403 GBP2022-12-31
Equity
31,584,597 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,425,403 GBP2021-11-22 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,425,403 GBP2021-11-22 ~ 2022-12-31
Comprehensive Income/Expense
-8,425,403 GBP2021-11-22 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
40,010,000 GBP2021-11-22 ~ 2022-12-31
Issue of Equity Instruments
40,010,000 GBP2021-11-22 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
40,010,000 GBP2021-11-22 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
40,010,000 GBP2021-11-22 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332021-11-22 ~ 2022-12-31
Office equipment
202021-11-22 ~ 2022-12-31
Computers
332021-11-22 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
482,016 GBP2022-12-31
Cash and Cash Equivalents
9,952 GBP2022-12-31
Amounts owed to group undertakings
Current
20,228,610 GBP2022-12-31
Creditors
Current
20,228,610 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,001,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
10.002021-11-22 ~ 2022-12-31