Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Administrative Expenses
106,215 GBP2024-01-01 ~ 2024-12-31
97,816 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-106,215 GBP2024-01-01 ~ 2024-12-31
-97,816 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-01-01 ~ 2024-12-31
249 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,263,787 GBP2024-01-01 ~ 2024-12-31
3,377,433 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,263,787 GBP2024-01-01 ~ 2024-12-31
3,377,433 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,263,787 GBP2024-01-01 ~ 2024-12-31
3,377,433 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
15,088,865 GBP2024-12-31
15,088,865 GBP2023-12-31
Cash at bank and in hand
28 GBP2024-12-31
121 GBP2023-12-31
Creditors
Current
5,730,205 GBP2024-12-31
5,624,085 GBP2023-12-31
Net Current Assets/Liabilities
-5,730,177 GBP2024-12-31
-5,623,964 GBP2023-12-31
Total Assets Less Current Liabilities
9,358,688 GBP2024-12-31
9,464,901 GBP2023-12-31
Equity
Called up share capital
374 GBP2024-12-31
374 GBP2023-12-31
374 GBP2022-12-31
Share premium
3,999,499 GBP2024-12-31
3,999,499 GBP2023-12-31
3,999,499 GBP2022-12-31
Capital redemption reserve
127 GBP2024-12-31
127 GBP2023-12-31
127 GBP2022-12-31
Retained earnings (accumulated losses)
5,358,688 GBP2024-12-31
5,464,901 GBP2023-12-31
5,562,468 GBP2022-12-31
Equity
9,358,688 GBP2024-12-31
9,464,901 GBP2023-12-31
9,562,468 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,370,000 GBP2024-01-01 ~ 2024-12-31
-3,475,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,370,000 GBP2024-01-01 ~ 2024-12-31
-3,475,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,263,787 GBP2024-01-01 ~ 2024-12-31
3,377,433 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
565,947 GBP2024-01-01 ~ 2024-12-31
794,372 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
15,088,865 GBP2023-12-31
Investments in Group Undertakings
15,088,865 GBP2024-12-31
15,088,865 GBP2023-12-31
Amounts owed to group undertakings
Current
5,730,205 GBP2024-12-31
5,624,085 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,400 shares2024-12-31