Average Number of Employees
62024-05-20 ~ 2024-12-31
Turnover/Revenue
407,489 GBP2024-05-20 ~ 2024-12-31
Gross Profit/Loss
407,489 GBP2024-05-20 ~ 2024-12-31
Administrative Expenses
-395,399 GBP2024-05-20 ~ 2024-12-31
Operating Profit/Loss
12,090 GBP2024-05-20 ~ 2024-12-31
Profit/Loss
-942,473 GBP2024-05-20 ~ 2024-12-31
Fixed Assets - Investments
22,952,421 GBP2024-12-31
Fixed Assets
22,952,421 GBP2024-12-31
Debtors
Current
1,642,552 GBP2024-12-31
Current Assets
1,642,552 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-18,396,882 GBP2024-12-31
Net Current Assets/Liabilities
-16,754,330 GBP2024-12-31
Total Assets Less Current Liabilities
6,198,091 GBP2024-12-31
Net Assets/Liabilities
1,277,150 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)
-942,473 GBP2024-12-31
Equity
1,277,150 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-942,473 GBP2024-05-20 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-942,473 GBP2024-05-20 ~ 2024-12-31
Comprehensive Income/Expense
-942,473 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
Audit Fees/Expenses
4,500 GBP2024-05-20 ~ 2024-12-31
Wages/Salaries
177,461 GBP2024-05-20 ~ 2024-12-31
Social Security Costs
19,159 GBP2024-05-20 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
200,216 GBP2024-05-20 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-942,470 GBP2024-05-20 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-235,617 GBP2024-05-20 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
376,915 GBP2024-12-31
Other Debtors
Current
1,265,637 GBP2024-12-31
Trade Creditors/Trade Payables
Current
18,000 GBP2024-12-31
Amounts owed to group undertakings
Current
16,904,652 GBP2024-12-31
Taxation/Social Security Payable
Current
12,674 GBP2024-12-31
Other Creditors
Current
1,429,216 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
32,340 GBP2024-12-31
Creditors
Current
18,396,882 GBP2024-12-31
Amounts owed to group undertakings
Non-current
4,834,146 GBP2024-12-31
Other Creditors
Non-current
86,795 GBP2024-12-31
Creditors
Non-current
4,920,941 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