Other Interest Receivable/Similar Income (Finance Income)
1,531,000 GBP2023-01-01 ~ 2023-12-31
1,531,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,258,000 GBP2023-01-01 ~ 2023-12-31
-1,258,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
273,000 GBP2023-01-01 ~ 2023-12-31
273,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
274,000 GBP2023-01-01 ~ 2023-12-31
273,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
23,554,000 GBP2023-12-31
23,554,000 GBP2022-12-31
Debtors
4,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,143,000 GBP2023-12-31
-2,413,000 GBP2022-12-31
Net Current Assets/Liabilities
-2,139,000 GBP2023-12-31
-2,413,000 GBP2022-12-31
Total Assets Less Current Liabilities
21,415,000 GBP2023-12-31
21,141,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,390,000 GBP2023-12-31
-1,390,000 GBP2022-12-31
Net Assets/Liabilities
20,025,000 GBP2023-12-31
19,751,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
9,035,000 GBP2023-12-31
9,035,000 GBP2022-12-31
9,035,000 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
10,990,000 GBP2023-12-31
10,716,000 GBP2022-12-31
10,443,000 GBP2021-12-31
Equity
20,025,000 GBP2023-12-31
19,751,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
274,000 GBP2023-01-01 ~ 2023-12-31
273,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
2,143,000 GBP2023-12-31
2,413,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,390,000 GBP2023-12-31
1,390,000 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31