Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
-18,541 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
53,576 GBP2024-01-01 ~ 2024-12-31
27,955,823 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-110,335 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,977,181 GBP2024-01-01 ~ 2024-12-31
88,894,965 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,754 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,946,427 GBP2024-01-01 ~ 2024-12-31
88,894,965 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,946,427 GBP2024-01-01 ~ 2024-12-31
88,894,965 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
884,299 GBP2024-12-31
884,299 GBP2023-12-31
Debtors
4,000,054 GBP2024-12-31
29,004,080 GBP2023-12-31
Cash at bank and in hand
8,801 GBP2024-12-31
9,662 GBP2023-12-31
Current Assets
4,008,855 GBP2024-12-31
29,013,742 GBP2023-12-31
Net Current Assets/Liabilities
1,442,959 GBP2024-12-31
26,447,845 GBP2023-12-31
Total Assets Less Current Liabilities
2,327,258 GBP2024-12-31
27,332,144 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
101 GBP2022-12-31
Share premium
0 GBP2024-12-31
27,206,388 GBP2023-12-31
56,206,388 GBP2022-12-31
Retained earnings (accumulated losses)
2,327,156 GBP2024-12-31
125,654 GBP2023-12-31
-71,269,311 GBP2022-12-31
Equity
2,327,258 GBP2024-12-31
27,332,144 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,946,427 GBP2024-01-01 ~ 2024-12-31
88,894,965 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-46,500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,951,313 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
18,331 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other Debtors
Current
4,000,054 GBP2024-12-31
29,004,080 GBP2023-12-31
Other Remaining Borrowings
Current
2,565,896 GBP2024-12-31
2,547,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
18,331 GBP2023-12-31
Creditors
Current
2,565,896 GBP2024-12-31
2,565,897 GBP2023-12-31
Total Borrowings
Current
2,565,896 GBP2024-12-31
2,547,566 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
102 shares2024-12-31
102 shares2023-12-31