Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Administrative Expenses
116,899 GBP2025-01-01 ~ 2025-12-31
106,215 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-116,899 GBP2025-01-01 ~ 2025-12-31
-106,215 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2025-01-01 ~ 2025-12-31
2 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,633,172 GBP2025-01-01 ~ 2025-12-31
2,263,787 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,633,172 GBP2025-01-01 ~ 2025-12-31
2,263,787 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
2,633,172 GBP2025-01-01 ~ 2025-12-31
2,263,787 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
15,088,865 GBP2025-12-31
15,088,865 GBP2024-12-31
Cash at bank and in hand
49 GBP2025-12-31
28 GBP2024-12-31
Creditors
Current
5,847,054 GBP2025-12-31
5,730,205 GBP2024-12-31
Net Current Assets/Liabilities
-5,847,005 GBP2025-12-31
-5,730,177 GBP2024-12-31
Total Assets Less Current Liabilities
9,241,860 GBP2025-12-31
9,358,688 GBP2024-12-31
Equity
Called up share capital
374 GBP2025-12-31
374 GBP2024-12-31
374 GBP2023-12-31
Share premium
3,999,499 GBP2025-12-31
3,999,499 GBP2024-12-31
3,999,499 GBP2023-12-31
Capital redemption reserve
127 GBP2025-12-31
127 GBP2024-12-31
127 GBP2023-12-31
Retained earnings (accumulated losses)
5,241,860 GBP2025-12-31
5,358,688 GBP2024-12-31
5,464,901 GBP2023-12-31
Equity
9,241,860 GBP2025-12-31
9,358,688 GBP2024-12-31
9,464,901 GBP2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,750,000 GBP2025-01-01 ~ 2025-12-31
-2,370,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,750,000 GBP2025-01-01 ~ 2025-12-31
-2,370,000 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,633,172 GBP2025-01-01 ~ 2025-12-31
2,263,787 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
658,293 GBP2025-01-01 ~ 2025-12-31
565,947 GBP2024-01-01 ~ 2024-12-31
Investments in Group Undertakings
Cost valuation
15,088,865 GBP2024-12-31
Investments in Group Undertakings
15,088,865 GBP2025-12-31
15,088,865 GBP2024-12-31
Amounts owed to group undertakings
Current
5,847,054 GBP2025-12-31
5,730,205 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,400 shares2025-12-31