Administrative Expenses
-8,449 GBP2024-01-01 ~ 2024-12-31
-5,188 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,747,249 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,124,623 GBP2024-01-01 ~ 2024-12-31
-2,098,518 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-385,823 GBP2024-01-01 ~ 2024-12-31
-2,103,706 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-385,823 GBP2024-01-01 ~ 2024-12-31
-2,103,706 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,647,936 GBP2024-12-31
20,647,936 GBP2023-12-31
Debtors
49,465 GBP2024-12-31
51,512 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
49,466 GBP2024-12-31
51,513 GBP2023-12-31
Net Current Assets/Liabilities
-30,451,755 GBP2024-12-31
-30,065,932 GBP2023-12-31
Total Assets Less Current Liabilities
-9,803,819 GBP2024-12-31
-9,417,996 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-9,803,820 GBP2024-12-31
-9,417,997 GBP2023-12-31
-7,314,291 GBP2022-12-31
Equity
-9,803,819 GBP2024-12-31
-9,417,996 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-385,823 GBP2024-01-01 ~ 2024-12-31
-2,103,706 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
43,265 GBP2024-12-31
43,265 GBP2023-12-31
Other Debtors
Current
6,200 GBP2024-12-31
8,247 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300 GBP2024-12-31
300 GBP2023-12-31
Amounts owed to group undertakings
Current
30,023,020 GBP2024-12-31
29,643,881 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
477,901 GBP2024-12-31
473,264 GBP2023-12-31
Creditors
Current
30,501,221 GBP2024-12-31
30,117,445 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31