Administrative Expenses
-2,718 GBP2023-01-01 ~ 2023-12-31
-2,725 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,087,000 GBP2023-01-01 ~ 2023-12-31
312,800 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,084,282 GBP2023-01-01 ~ 2023-12-31
310,075 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,084,921 GBP2023-01-01 ~ 2023-12-31
310,593 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,084,921 GBP2023-01-01 ~ 2023-12-31
310,593 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,306,604 GBP2023-12-31
4,306,604 GBP2022-12-31
Debtors
639 GBP2023-12-31
518 GBP2022-12-31
Cash at bank and in hand
445 GBP2023-12-31
667 GBP2022-12-31
Current Assets
1,084 GBP2023-12-31
1,185 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,646 GBP2023-12-31
-2,647 GBP2022-12-31
Net Current Assets/Liabilities
-1,562 GBP2023-12-31
-1,462 GBP2022-12-31
Total Assets Less Current Liabilities
4,305,042 GBP2023-12-31
4,305,142 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-389,021 GBP2022-12-31
Net Assets/Liabilities
4,305,042 GBP2023-12-31
3,916,121 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,205,042 GBP2023-12-31
3,816,121 GBP2022-12-31
3,612,528 GBP2021-12-31
Equity
4,305,042 GBP2023-12-31
3,916,121 GBP2022-12-31
3,712,528 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,084,921 GBP2023-01-01 ~ 2023-12-31
310,593 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-107,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-696,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,100 GBP2023-01-01 ~ 2023-12-31
1,100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Current Tax for the Period
-639 GBP2023-01-01 ~ 2023-12-31
-518 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
639 GBP2023-12-31
518 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,646 GBP2023-12-31
2,647 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100,000 shares2023-12-31
100,000 shares2022-12-31