Administrative Expenses
-12,522 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,379 GBP2022-11-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,911,661 GBP2024-01-01 ~ 2024-12-31
-2,037,087 GBP2022-11-01 ~ 2023-12-31
Profit/Loss
-1,911,661 GBP2024-01-01 ~ 2024-12-31
-2,037,087 GBP2022-11-01 ~ 2023-12-31
Fixed Assets - Investments
40,483,859 GBP2024-12-31
40,483,859 GBP2023-12-31
Cash at bank and in hand
94,955 GBP2024-12-31
260,812 GBP2023-12-31
Net Current Assets/Liabilities
-18,647,815 GBP2024-12-31
-15,739,677 GBP2023-12-31
Total Assets Less Current Liabilities
21,836,044 GBP2024-12-31
24,744,182 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,784,792 GBP2024-12-31
-21,781,269 GBP2023-12-31
Net Assets/Liabilities
1,051,252 GBP2024-12-31
2,962,913 GBP2023-12-31
Equity
Called up share capital
5,000,000 GBP2024-12-31
5,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-3,948,748 GBP2024-12-31
-2,037,087 GBP2023-12-31
Equity
1,051,252 GBP2024-12-31
2,962,913 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,911,661 GBP2024-01-01 ~ 2024-12-31
-2,037,087 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4,999,999 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
4,999,999 GBP2022-11-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-11-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-477,915 GBP2024-01-01 ~ 2024-12-31
-478,715 GBP2022-11-01 ~ 2023-12-31
Investments in Subsidiaries
40,483,859 GBP2024-12-31
40,483,859 GBP2023-12-31
Amounts Owed to Related Parties
17,746,294 GBP2024-12-31
15,071,294 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
20,784,792 GBP2024-12-31
21,781,269 GBP2023-12-31
Bank Borrowings
Current
996,476 GBP2024-12-31
929,195 GBP2023-12-31
Non-current
20,784,792 GBP2024-12-31
21,781,269 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-12-31
5,000,000 shares2023-12-31