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
-6,620 GBP2024-01-01 ~ 2024-12-31
-8,406 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,620 GBP2024-01-01 ~ 2024-12-31
-8,406 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
252,054 GBP2024-01-01 ~ 2024-12-31
202,546 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-868,963 GBP2024-01-01 ~ 2024-12-31
476,070 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-586,230 GBP2024-01-01 ~ 2024-12-31
306,835 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-586,230 GBP2024-01-01 ~ 2024-12-31
306,835 GBP2023-01-01 ~ 2023-12-31
Debtors
231,509 GBP2024-12-31
47,854 GBP2023-12-31
Cash at bank and in hand
5,239 GBP2024-12-31
2,027 GBP2023-12-31
Current Assets
236,748 GBP2024-12-31
49,881 GBP2023-12-31
Net Current Assets/Liabilities
-19,821,362 GBP2024-12-31
-9,934,491 GBP2023-12-31
Total Assets Less Current Liabilities
1,728,638 GBP2024-12-31
665,507 GBP2023-12-31
Net Assets/Liabilities
1,728,638 GBP2024-12-31
444,057 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
1,870,809 GBP2024-12-31
Retained earnings (accumulated losses)
-142,273 GBP2024-12-31
443,957 GBP2023-12-31
137,122 GBP2022-12-31
Equity
1,728,638 GBP2024-12-31
444,057 GBP2023-12-31
137,222 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-586,230 GBP2024-01-01 ~ 2024-12-31
306,835 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
1,870,811 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
-61,283 GBP2024-01-01 ~ 2024-12-31
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
21,550,000 GBP2024-12-31
10,599,998 GBP2023-12-31
Other Debtors
Current
231,509 GBP2024-12-31
47,854 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,638,000 GBP2024-12-31
5,413,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,684 GBP2023-12-31
Amounts owed to group undertakings
Current
4,941,717 GBP2024-12-31
1,870,811 GBP2023-12-31
Other Creditors
Current
644,734 GBP2024-12-31
212,359 GBP2023-12-31
Accrued Liabilities
Current
4,833,659 GBP2024-12-31
2,471,276 GBP2023-12-31
Deferred Tax Liabilities
221,450 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,450 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-586,230 GBP2024-01-01 ~ 2024-12-31