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
-7,243 GBP2024-01-01 ~ 2024-12-31
-8,407 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,243 GBP2024-01-01 ~ 2024-12-31
-8,407 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
467,918 GBP2024-01-01 ~ 2024-12-31
375,855 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-925,493 GBP2024-01-01 ~ 2024-12-31
320,676 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-597,975 GBP2024-01-01 ~ 2024-12-31
130,067 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-597,975 GBP2024-01-01 ~ 2024-12-31
130,067 GBP2023-01-01 ~ 2023-12-31
Debtors
356,193 GBP2024-12-31
88,244 GBP2023-12-31
Cash at bank and in hand
5,657 GBP2024-12-31
2,235 GBP2023-12-31
Current Assets
361,850 GBP2024-12-31
90,479 GBP2023-12-31
Net Current Assets/Liabilities
-33,602,613 GBP2024-12-31
-17,274,877 GBP2023-12-31
Total Assets Less Current Liabilities
3,397,389 GBP2024-12-31
425,122 GBP2023-12-31
Net Assets/Liabilities
3,397,389 GBP2024-12-31
203,546 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
3,791,816 GBP2024-12-31
Retained earnings (accumulated losses)
-394,529 GBP2024-12-31
203,446 GBP2023-12-31
73,379 GBP2022-12-31
Equity
3,397,389 GBP2024-12-31
203,546 GBP2023-12-31
73,479 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-597,975 GBP2024-01-01 ~ 2024-12-31
130,067 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
3,791,818 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
-105,942 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
37,000,002 GBP2024-12-31
17,699,999 GBP2023-12-31
Other Debtors
Current
356,193 GBP2024-12-31
88,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,982,014 GBP2024-12-31
11,016,574 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,110 GBP2023-12-31
Amounts owed to group undertakings
Current
5,987,558 GBP2024-12-31
3,791,818 GBP2023-12-31
Other Creditors
Current
1,235,076 GBP2024-12-31
276,205 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,759,815 GBP2024-12-31
2,264,649 GBP2023-12-31
Deferred Tax Liabilities
221,576 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,576 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-597,975 GBP2024-01-01 ~ 2024-12-31