Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-80,000 GBP2024-01-01 ~ 2024-12-31
-72,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
160,000 GBP2024-01-01 ~ 2024-12-31
54,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
180,000 GBP2024-01-01 ~ 2024-12-31
71,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,464,000 GBP2024-12-31
3,464,000 GBP2023-12-31
Debtors
Current
52,000 GBP2024-12-31
58,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,412,000 GBP2023-12-31
Net Current Assets/Liabilities
-1,175,000 GBP2024-12-31
-1,354,000 GBP2023-12-31
Net Assets/Liabilities
2,289,000 GBP2024-12-31
2,109,000 GBP2023-12-31
Equity
Share premium
1,224,000 GBP2024-12-31
1,224,000 GBP2023-12-31
795,000 GBP2023-01-01
Retained earnings (accumulated losses)
1,065,000 GBP2024-12-31
885,000 GBP2023-12-31
820,000 GBP2023-01-01
Equity
2,289,000 GBP2024-12-31
2,109,000 GBP2023-12-31
1,615,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
180,000 GBP2024-01-01 ~ 2024-12-31
71,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,000 GBP2024-01-01 ~ 2024-12-31
71,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
180,000 GBP2024-01-01 ~ 2024-12-31
71,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
428,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
40,000 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,464,000 GBP2024-12-31
3,464,000 GBP2024-01-01
Amounts Owed by Group Undertakings
Current
32,000 GBP2024-12-31
41,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
19,000 GBP2024-12-31
17,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,227,000 GBP2024-12-31
1,412,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31