Average Number of Employees
32024-05-20 ~ 2024-12-31
Administrative Expenses
-7,750 GBP2024-05-20 ~ 2024-12-31
Operating Profit/Loss
-7,750 GBP2024-05-20 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
342,070 GBP2024-05-20 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,750 GBP2024-05-20 ~ 2024-12-31
Profit/Loss
-7,750 GBP2024-05-20 ~ 2024-12-31
Fixed Assets - Investments
2,219,623 GBP2024-12-31
Fixed Assets
2,219,623 GBP2024-12-31
Debtors
Non-current
4,834,146 GBP2024-12-31
Current
4,299,051 GBP2024-12-31
Current Assets
9,133,197 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-4,306,801 GBP2024-12-31
Net Current Assets/Liabilities
4,826,396 GBP2024-12-31
Total Assets Less Current Liabilities
7,046,019 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-4,834,146 GBP2024-12-31
Net Assets/Liabilities
2,211,873 GBP2024-12-31
Equity
Called up share capital
22,196 GBP2024-12-31
Share premium
2,197,427 GBP2024-12-31
Retained earnings (accumulated losses)
-7,750 GBP2024-12-31
Equity
2,211,873 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,750 GBP2024-05-20 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,750 GBP2024-05-20 ~ 2024-12-31
Comprehensive Income/Expense
-7,750 GBP2024-05-20 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
22,196 GBP2024-05-20 ~ 2024-12-31
Issue of Equity Instruments
2,219,623 GBP2024-05-20 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
22,196 GBP2024-05-20 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
2,219,623 GBP2024-05-20 ~ 2024-12-31
Audit Fees/Expenses
3,500 GBP2024-05-20 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,938 GBP2024-05-20 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
4,299,051 GBP2024-12-31
Amounts owed to group undertakings
Current
4,299,051 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,750 GBP2024-12-31
Creditors
Current
4,306,801 GBP2024-12-31
Amounts owed to group undertakings
Non-current
4,834,146 GBP2024-12-31
Creditors
Non-current
4,834,146 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,219,624 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-05-20 ~ 2024-12-31