Administrative Expenses
-12,047 GBP2023-01-01 ~ 2023-12-31
-35,221 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,935 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
363,447 GBP2023-01-01 ~ 2023-12-31
-771,545 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,640 GBP2023-01-01 ~ 2023-12-31
186,816 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
273,807 GBP2023-01-01 ~ 2023-12-31
-584,729 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,693,434 GBP2023-12-31
4,334,875 GBP2022-12-31
Cash at bank and in hand
559,881 GBP2023-12-31
4,540 GBP2022-12-31
Net Current Assets/Liabilities
559,105 GBP2023-12-31
3,091 GBP2022-12-31
Total Assets Less Current Liabilities
5,252,539 GBP2023-12-31
4,337,966 GBP2022-12-31
Creditors
Non-current
-3,568,882 GBP2023-12-31
-3,017,756 GBP2022-12-31
Net Assets/Liabilities
1,497,903 GBP2023-12-31
1,224,096 GBP2022-12-31
Equity
Called up share capital
24 GBP2023-12-31
24 GBP2022-12-31
24 GBP2021-12-31
Revaluation reserve
298,188 GBP2022-12-31
858,637 GBP2021-12-31
Retained earnings (accumulated losses)
925,884 GBP2022-12-31
950,164 GBP2021-12-31
Equity
1,497,903 GBP2023-12-31
1,224,096 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
273,807 GBP2023-01-01 ~ 2023-12-31
-584,729 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
9,689 GBP2023-01-01 ~ 2023-12-31
35,381 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,689 GBP2023-01-01 ~ 2023-12-31
36,700 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
3,071 GBP2023-01-01 ~ 2023-12-31
26,764 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
89,640 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other Taxation & Social Security Payable
Current
233 GBP2023-12-31
906 GBP2022-12-31
Other Creditors
Current
543 GBP2023-12-31
543 GBP2022-12-31
Amounts owed to group undertakings
Non-current
3,568,882 GBP2023-12-31
3,017,756 GBP2022-12-31