Administrative Expenses
55,000 GBP2023-01-01 ~ 2023-12-31
113,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,229,000 GBP2023-01-01 ~ 2023-12-31
8,528,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10,137,000 GBP2023-01-01 ~ 2023-12-31
8,319,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-440,000 GBP2023-01-01 ~ 2023-12-31
-411,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
9,697,000 GBP2023-01-01 ~ 2023-12-31
7,908,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
15,327,000 GBP2023-12-31
17,327,000 GBP2022-12-31
Debtors
0 GBP2022-12-31
Cash at bank and in hand
1,124,000 GBP2023-12-31
1,487,000 GBP2022-12-31
Current Assets
4,185,000 GBP2023-12-31
2,731,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,918,000 GBP2023-12-31
-5,941,000 GBP2022-12-31
Net Current Assets/Liabilities
-1,733,000 GBP2023-12-31
-3,210,000 GBP2022-12-31
Total Assets Less Current Liabilities
13,594,000 GBP2023-12-31
14,117,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
13,594,000 GBP2023-12-31
14,117,000 GBP2022-12-31
13,622,000 GBP2021-12-31
Equity
13,594,000 GBP2023-12-31
14,117,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,697,000 GBP2023-01-01 ~ 2023-12-31
7,908,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,413,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-10,220,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Amounts invested in assets
Non-current
15,327,000 GBP2023-12-31
17,327,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,881,000 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
5,823,000 GBP2023-12-31
5,845,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
95,000 GBP2023-12-31
96,000 GBP2022-12-31
Creditors
Current
5,918,000 GBP2023-12-31
5,941,000 GBP2022-12-31