Property, Plant & Equipment
405 GBP2023-12-31
939 GBP2022-12-31
Fixed Assets - Investments
274,680,724 GBP2023-12-31
274,680,724 GBP2022-12-31
Fixed Assets
274,681,129 GBP2023-12-31
274,681,663 GBP2022-12-31
Debtors
Current
6,354,703 GBP2023-12-31
7,479,592 GBP2022-12-31
Cash at bank and in hand
143,255 GBP2023-12-31
86,849 GBP2022-12-31
Current Assets
6,497,958 GBP2023-12-31
7,566,441 GBP2022-12-31
Net Current Assets/Liabilities
5,786,082 GBP2023-12-31
5,803,135 GBP2022-12-31
Net Assets/Liabilities
280,467,211 GBP2023-12-31
280,484,798 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
563 GBP2023-12-31
1,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
563 GBP2023-12-31
1,425 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
158 GBP2023-12-31
486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158 GBP2023-12-31
486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-538 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
405 GBP2023-12-31
939 GBP2022-12-31
Investments in Subsidiaries
274,680,724 GBP2023-12-31
274,680,724 GBP2022-12-31
Cost valuation
274,680,724 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,960 GBP2023-12-31
27,960 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
6,312,569 GBP2023-12-31
7,438,444 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
6,354,703 GBP2023-12-31
7,479,592 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
23,000 shares2023-12-31