Fixed Assets - Investments
85,612,907 GBP2023-12-31
82,877,639 GBP2022-12-31
Debtors
2,549,833 GBP2023-12-31
2,513,966 GBP2022-12-31
Net Assets/Liabilities
-13,621,261 GBP2023-12-31
-5,451,066 GBP2022-12-31
Equity
Called up share capital
9,974 GBP2023-12-31
9,779 GBP2022-12-31
0 GBP2022-02-13
Share premium
1,066,518 GBP2023-12-31
1,032,003 GBP2022-12-31
0 GBP2022-02-13
Retained earnings (accumulated losses)
-14,697,753 GBP2023-12-31
-6,492,848 GBP2022-12-31
0 GBP2022-02-13
Profit/Loss
-8,204,905 GBP2023-01-01 ~ 2023-12-31
-6,492,848 GBP2022-02-14 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
195 GBP2023-01-01 ~ 2023-12-31
9,779 GBP2022-02-14 ~ 2022-12-31
Issue of Equity Instruments
34,710 GBP2023-01-01 ~ 2023-12-31
1,041,782 GBP2022-02-14 ~ 2022-12-31
Equity
-13,621,261 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-02-14 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-14 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-14 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-14 ~ 2022-12-31
Investments in Subsidiaries
85,612,907 GBP2023-12-31
82,877,639 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
55,423 GBP2023-12-31
22,786 GBP2022-12-31
Other Remaining Borrowings
Non-current
87,121,222 GBP2023-12-31
84,385,954 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
87,121,222 GBP2023-12-31
84,385,954 GBP2022-12-31
Equity
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-02-13