Investment Property
58,000 GBP2023-12-31
58,000 GBP2022-12-31
Fixed Assets - Investments
232,818,000 GBP2023-12-31
232,818,000 GBP2022-12-31
Fixed Assets
232,876,000 GBP2023-12-31
232,876,000 GBP2022-12-31
Debtors
Non-current
90,689,000 GBP2023-12-31
59,369,000 GBP2022-12-31
Equity
Called up share capital
1,313,000 GBP2023-12-31
1,313,000 GBP2022-12-31
1,313,000 GBP2021-12-31
Share premium
245,720,000 GBP2023-12-31
37,076,000 GBP2022-12-31
37,076,000 GBP2021-12-31
Capital redemption reserve
139,594,000 GBP2023-12-31
139,594,000 GBP2022-12-31
139,594,000 GBP2021-12-31
Retained earnings (accumulated losses)
-63,221,000 GBP2023-12-31
-76,278,000 GBP2022-12-31
Profit/Loss
13,057,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
208,644,000 GBP2023-01-01 ~ 2023-12-31
Equity
323,406,000 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
232,818,000 GBP2023-12-31
232,818,000 GBP2022-12-31
Amounts invested in assets
232,818,000 GBP2023-12-31
232,818,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
159,000 GBP2023-12-31
190,540,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31