Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-05-03 ~ 2023-12-31
Administrative Expenses
-21,542 GBP2024-01-01 ~ 2024-12-31
-60,409 GBP2023-05-03 ~ 2023-12-31
Operating Profit/Loss
-21,542 GBP2024-01-01 ~ 2024-12-31
-8,998,407 GBP2023-05-03 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,027,894 GBP2024-01-01 ~ 2024-12-31
-8,155,054 GBP2023-05-03 ~ 2023-12-31
Profit/Loss
-1,027,894 GBP2024-01-01 ~ 2024-12-31
-8,350,790 GBP2023-05-03 ~ 2023-12-31
Fixed Assets - Investments
2,876,238 GBP2024-12-31
2,876,238 GBP2023-12-31
Fixed Assets
2,876,238 GBP2024-12-31
2,876,238 GBP2023-12-31
Debtors
Current
1,045,776 GBP2023-12-31
Cash at bank and in hand
57,628 GBP2024-12-31
33,156 GBP2023-12-31
Current Assets
57,628 GBP2024-12-31
1,078,932 GBP2023-12-31
Net Current Assets/Liabilities
-12,254,921 GBP2024-12-31
-11,227,027 GBP2023-12-31
Total Assets Less Current Liabilities
-9,378,683 GBP2024-12-31
-8,350,789 GBP2023-12-31
Net Assets/Liabilities
-9,378,683 GBP2024-12-31
-8,350,789 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-9,378,684 GBP2024-12-31
-8,350,790 GBP2023-12-31
Equity
-9,378,683 GBP2024-12-31
-8,350,789 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,027,894 GBP2024-01-01 ~ 2024-12-31
-8,350,790 GBP2023-05-03 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-03 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-05-03 ~ 2023-12-31
Audit Fees/Expenses
8,412 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-256,974 GBP2024-01-01 ~ 2024-12-31
-2,038,764 GBP2023-05-03 ~ 2023-12-31
Investments in Subsidiaries
2,876,238 GBP2024-12-31
2,876,238 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,045,776 GBP2023-12-31
Amounts owed to group undertakings
Current
12,148,577 GBP2024-12-31
12,110,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
163,972 GBP2024-12-31
195,736 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-05-03 ~ 2023-12-31