Average Number of Employees
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
14,096,780 GBP2024-12-31
11,507,921 GBP2023-12-31
Fixed Assets
14,096,780 GBP2024-12-31
11,507,921 GBP2023-12-31
Debtors
195 GBP2024-12-31
195 GBP2023-12-31
Cash at bank and in hand
99,067 GBP2024-12-31
5,788,009 GBP2023-12-31
Current Assets
99,262 GBP2024-12-31
5,788,204 GBP2023-12-31
Net Current Assets/Liabilities
46,178 GBP2024-12-31
1,993,857 GBP2023-12-31
Total Assets Less Current Liabilities
14,142,958 GBP2024-12-31
13,501,778 GBP2023-12-31
Net Assets/Liabilities
12,788,176 GBP2024-12-31
12,146,996 GBP2023-12-31
Equity
Called up share capital
131,602 GBP2024-12-31
131,602 GBP2023-12-31
131,602 GBP2022-12-31
Retained earnings (accumulated losses)
12,656,574 GBP2024-12-31
12,015,394 GBP2023-12-31
11,332,633 GBP2022-12-31
Equity
12,788,176 GBP2024-12-31
12,146,996 GBP2023-12-31
11,464,235 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
641,180 GBP2024-01-01 ~ 2024-12-31
682,761 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
641,180 GBP2024-01-01 ~ 2024-12-31
682,761 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
641,180 GBP2024-01-01 ~ 2024-12-31
682,761 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
641,180 GBP2024-01-01 ~ 2024-12-31
682,761 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Additions to investments, Non-current
2,011,251 GBP2024-12-31
Other Investments Other Than Loans
Non-current
8,915,905 GBP2024-12-31
6,327,046 GBP2023-12-31
Amounts invested in assets
Non-current
14,096,780 GBP2024-12-31
11,507,921 GBP2023-12-31
Amounts owed by group undertakings and participating interests
195 GBP2024-12-31
195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,660 GBP2024-12-31
7,170 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,557 GBP2024-12-31
40,557 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,690 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,867 GBP2024-12-31
3,724,930 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,354,782 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31