Administrative Expenses
-43,333 GBP2024-01-01 ~ 2024-12-31
-31,107 GBP2023-07-28 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-646,472 GBP2024-01-01 ~ 2024-12-31
-175,296 GBP2023-07-28 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
156,921 GBP2024-01-01 ~ 2024-12-31
43,825 GBP2023-07-28 ~ 2023-12-31
Profit/Loss
-489,551 GBP2024-01-01 ~ 2024-12-31
-131,471 GBP2023-07-28 ~ 2023-12-31
Comprehensive Income/Expense
-489,551 GBP2024-01-01 ~ 2024-12-31
-131,471 GBP2023-07-28 ~ 2023-12-31
Equity
Called up share capital
3,430,149 GBP2024-12-31
100 GBP2023-12-31
0 GBP2023-07-27
Retained earnings (accumulated losses)
-621,022 GBP2024-12-31
-131,471 GBP2023-12-31
0 GBP2023-07-27
Profit/Loss
Retained earnings (accumulated losses)
-489,551 GBP2024-01-01 ~ 2024-12-31
-131,471 GBP2023-07-28 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,430,049 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-07-28 ~ 2023-12-31
Issue of Equity Instruments
3,430,049 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-07-28 ~ 2023-12-31
Equity
2,809,127 GBP2024-12-31
-131,371 GBP2023-12-31
Fixed Assets - Investments
14,170,551 GBP2024-12-31
7,869,929 GBP2023-12-31
Debtors
695,987 GBP2024-12-31
43,825 GBP2023-12-31
Net Current Assets/Liabilities
-10,641,583 GBP2024-12-31
-1,831,045 GBP2023-12-31
Total Assets Less Current Liabilities
3,528,968 GBP2024-12-31
6,038,884 GBP2023-12-31
Net Assets/Liabilities
2,809,127 GBP2024-12-31
-131,371 GBP2023-12-31
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-28 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-07-28 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
200,746 GBP2024-12-31
43,825 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,731,310 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,844 GBP2024-12-31
144,518 GBP2023-12-31
Other Remaining Borrowings
Current
5,887,178 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
848,763 GBP2024-12-31
980,352 GBP2023-12-31
Other Creditors
Current
811,883 GBP2024-12-31
750,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,592 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
11,337,570 GBP2024-12-31
1,874,870 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
6,170,255 GBP2023-12-31
Creditors
Non-current
719,841 GBP2024-12-31
6,170,255 GBP2023-12-31
Bank Borrowings
3,731,310 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
9,618,488 GBP2024-12-31
6,170,255 GBP2023-12-31
Current
9,618,488 GBP2024-12-31
0 GBP2023-12-31
Non-current
0 GBP2024-12-31
6,170,255 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,430,149 shares2024-12-31
100 shares2023-12-31