Administrative Expenses
-215,051 GBP2022-12-21 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
52,533 GBP2022-12-21 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-121,599 GBP2022-12-21 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-202,117 GBP2022-12-21 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,598 GBP2022-12-21 ~ 2023-12-31
Profit/Loss
-173,519 GBP2022-12-21 ~ 2023-12-31
Comprehensive Income/Expense
-173,519 GBP2022-12-21 ~ 2023-12-31
Intangible Assets
Other
8,296 GBP2023-12-31
Fixed Assets - Investments
10,926,822 GBP2023-12-31
Fixed Assets
10,935,118 GBP2023-12-31
Debtors
1,005,308 GBP2023-12-31
Cash at bank and in hand
40,338 GBP2023-12-31
Current Assets
1,045,646 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,584,107 GBP2023-12-31
Net Current Assets/Liabilities
-6,538,461 GBP2023-12-31
Total Assets Less Current Liabilities
4,396,657 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,570,175 GBP2023-12-31
Net Assets/Liabilities
1,826,482 GBP2023-12-31
Equity
Called up share capital
2,000,001 GBP2023-12-31
0 GBP2022-12-20
Retained earnings (accumulated losses)
-173,519 GBP2023-12-31
0 GBP2022-12-20
Equity
1,826,482 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-173,519 GBP2022-12-21 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,000,001 GBP2022-12-21 ~ 2023-12-31
Issue of Equity Instruments
2,000,001 GBP2022-12-21 ~ 2023-12-31
Audit Fees/Expenses
60,250 GBP2022-12-21 ~ 2023-12-31
Average Number of Employees
32022-12-21 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,598 GBP2022-12-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
8,296 GBP2023-12-31
0 GBP2022-12-20
Amounts Owed by Group Undertakings
Current
583,350 GBP2023-12-31
Other Debtors
Current
421,958 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,005,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,289 GBP2023-12-31
Amounts owed to group undertakings
Current
7,266,927 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
230,891 GBP2023-12-31
Creditors
Current
7,584,107 GBP2023-12-31