Administrative Expenses
39,000 GBP2023-01-01 ~ 2023-12-31
-577,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,000 GBP2023-01-01 ~ 2023-12-31
-551,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
263,000 GBP2023-01-01 ~ 2023-12-31
4,999,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
292,962,000 GBP2023-12-31
292,962,000 GBP2022-12-31
Cash and Cash Equivalents
285,000 GBP2023-12-31
299,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,034,000 GBP2023-12-31
1,357,000 GBP2022-12-31
Equity
Called up share capital
5,542,000 GBP2023-12-31
5,542,000 GBP2022-12-31
Share premium
291,068,000 GBP2023-12-31
291,068,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,471,000 GBP2023-12-31
-2,734,000 GBP2022-12-31
Equity
292,719,000 GBP2023-12-31
292,456,000 GBP2022-12-31
291,068,000 GBP2021-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-01-01 ~ 2023-12-31
6,504,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
41,000 GBP2023-01-01 ~ 2023-12-31
5,550,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
10,000 GBP2023-01-01 ~ 2023-12-31
1,055,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
10,414,000 GBP2023-12-31
10,414,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,071,000 GBP2023-12-31
10,047,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
0 GBP2023-12-31
185,000 GBP2022-12-31
Accrued Liabilities
Current
334,000 GBP2023-12-31
347,000 GBP2022-12-31
Equity
Called up share capital
5,542,000 GBP2023-12-31
5,542,000 GBP2022-12-31