Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-165,000 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-165,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
9,762,777 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
9,762,777 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
9,762,777 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
112,097,452 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
112,097,452 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
20,344,319 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
Current Assets
20,344,324 GBP2024-12-31
1 GBP2023-12-31
Net Current Assets/Liabilities
-532,672 GBP2024-12-31
Total Assets Less Current Liabilities
111,564,780 GBP2024-12-31
1 GBP2023-12-31
Net Assets/Liabilities
111,564,780 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Share premium
120,801,998 GBP2024-12-31
Retained earnings (accumulated losses)
-9,237,223 GBP2024-12-31
Equity
111,564,780 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
9,762,777 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,762,777 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-19,000,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
4 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
120,802,002 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-19,000,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
101,802,002 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
2,440,694 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
112,097,452 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
19,000,000 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
1,344,319 GBP2024-12-31
Amounts owed to group undertakings
Current
19,000,006 GBP2024-12-31
1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,876,990 GBP2024-12-31
Creditors
Current
20,876,996 GBP2024-12-31
1 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31