Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
31,850,000 GBP2023-12-31
31,850,000 GBP2022-12-31
Cash at bank and in hand
4,971 GBP2023-12-31
Current Assets
4,971 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,315,495 GBP2023-12-31
-2,205,986 GBP2022-12-31
Net Current Assets/Liabilities
-2,310,524 GBP2023-12-31
-2,205,986 GBP2022-12-31
Total Assets Less Current Liabilities
29,539,476 GBP2023-12-31
29,644,014 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,694,268 GBP2023-12-31
-28,227,141 GBP2022-12-31
Net Assets/Liabilities
-154,792 GBP2023-12-31
1,416,873 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-154,892 GBP2023-12-31
1,416,773 GBP2022-12-31
2,828,522 GBP2022-01-01
Equity
-154,792 GBP2023-12-31
1,416,873 GBP2022-12-31
2,828,622 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,453,335 GBP2023-01-01 ~ 2023-12-31
1,778,251 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,453,335 GBP2023-01-01 ~ 2023-12-31
1,778,251 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,025,000 GBP2023-01-01 ~ 2023-12-31
-3,190,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,025,000 GBP2023-01-01 ~ 2023-12-31
-3,190,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Amounts owed to group undertakings
Current
2,315,495 GBP2023-12-31
2,205,986 GBP2022-12-31
Creditors
Current
2,315,495 GBP2023-12-31
2,205,986 GBP2022-12-31
Amounts owed to group undertakings
Non-current
29,694,268 GBP2023-12-31
28,227,141 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31