Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Administrative Expenses
-401,195 GBP2023-01-01 ~ 2023-12-31
-112,580 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
123,657,503 GBP2023-01-01 ~ 2023-12-31
31,185,884 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24,729,151 GBP2023-01-01 ~ 2023-12-31
-29,199,094 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
98,928,352 GBP2023-01-01 ~ 2023-12-31
1,986,790 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,028,822,223 GBP2023-12-31
1,028,822,223 GBP2022-12-31
Fixed Assets
1,028,822,223 GBP2023-12-31
1,028,837,159 GBP2022-12-31
Debtors
19,471,949 GBP2023-12-31
41,083,184 GBP2022-12-31
Cash at bank and in hand
1,055,832 GBP2023-12-31
4,013,177 GBP2022-12-31
Current Assets
20,527,781 GBP2023-12-31
45,096,361 GBP2022-12-31
Creditors
Current
2,971,211 GBP2023-12-31
13,406,520 GBP2022-12-31
Total Assets Less Current Liabilities
1,046,378,793 GBP2023-12-31
1,060,527,000 GBP2022-12-31
Creditors
Non-current
16,650,434 GBP2023-12-31
31,033,993 GBP2022-12-31
Net Assets/Liabilities
1,029,728,359 GBP2023-12-31
1,029,493,007 GBP2022-12-31
Equity
Called up share capital
848,086,688 GBP2023-12-31
848,086,688 GBP2022-12-31
683,286,688 GBP2021-12-31
Share premium
144,822,302 GBP2023-12-31
144,822,302 GBP2022-12-31
144,822,302 GBP2021-12-31
Retained earnings (accumulated losses)
36,819,369 GBP2023-12-31
36,584,017 GBP2022-12-31
38,777,227 GBP2021-12-31
Equity
1,029,728,359 GBP2023-12-31
1,029,493,007 GBP2022-12-31
866,886,217 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,928,352 GBP2023-01-01 ~ 2023-12-31
1,986,790 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-98,693,000 GBP2023-01-01 ~ 2023-12-31
-4,180,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
20,124 GBP2023-01-01 ~ 2023-12-31
17,166 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
417 GBP2023-01-01 ~ 2023-12-31
330 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
20,541 GBP2023-01-01 ~ 2023-12-31
17,496 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
125,493,263 GBP2023-01-01 ~ 2023-12-31
30,909,954 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
7,266 GBP2023-12-31
500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,518 GBP2023-12-31
10,085 GBP2022-12-31
Accrued Liabilities
Current
36,419 GBP2023-12-31
30,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,650,434 GBP2023-12-31
30,537,181 GBP2022-12-31
Total Borrowings
Current
2,823,062 GBP2023-12-31
13,288,070 GBP2022-12-31
Total Borrowings
19,473,496 GBP2023-12-31
43,825,251 GBP2022-12-31