Fixed Assets - Investments
36,836,275 GBP2023-12-31
29,391,834 GBP2022-12-31
Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
-10,495,126 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2023-12-31
-10,495,026 GBP2022-12-31
Total Assets Less Current Liabilities
36,836,375 GBP2023-12-31
18,896,808 GBP2022-12-31
Creditors
Amounts falling due after one year
-19,853,669 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
16,982,706 GBP2023-12-31
18,896,808 GBP2022-12-31
Equity
Called up share capital
22,420,103 GBP2023-12-31
22,420,103 GBP2022-12-31
22,420,103 GBP2021-12-31
Other miscellaneous reserve
-1 GBP2023-12-31
-1 GBP2022-12-31
Retained earnings (accumulated losses)
-5,437,396 GBP2023-12-31
-3,523,294 GBP2022-12-31
99,438 GBP2021-12-31
Equity
16,982,706 GBP2023-12-31
18,896,808 GBP2022-12-31
22,519,541 GBP2021-12-31
Profit/Loss
-1,914,102 GBP2023-01-01 ~ 2023-12-31
-3,622,732 GBP2022-01-01 ~ 2022-12-31
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
Intangible Assets - Gross Cost
Computer software
49,147 GBP2022-12-31
Investments in Subsidiaries
20,413,203 GBP2023-12-31
20,413,203 GBP2022-12-31
Amounts invested in assets
36,836,275 GBP2023-12-31
29,391,834 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
10,495,126 GBP2022-12-31