Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,493 GBP2020-12-31
5,398 GBP2019-12-31
Fixed Assets - Investments
640,584 GBP2020-12-31
752,984 GBP2019-12-31
Investment Property
425,364 GBP2020-12-31
425,364 GBP2019-12-31
Fixed Assets
1,070,441 GBP2020-12-31
1,183,746 GBP2019-12-31
Debtors
15,454 GBP2020-12-31
19,214 GBP2019-12-31
Cash at bank and in hand
162,149 GBP2020-12-31
188,617 GBP2019-12-31
Current Assets
177,603 GBP2020-12-31
207,831 GBP2019-12-31
Net Current Assets/Liabilities
137,005 GBP2020-12-31
181,274 GBP2019-12-31
Total Assets Less Current Liabilities
1,207,446 GBP2020-12-31
1,365,020 GBP2019-12-31
Equity
Called up share capital
2,000 GBP2020-12-31
2,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,205,446 GBP2020-12-31
1,363,020 GBP2019-12-31
Equity
1,207,446 GBP2020-12-31
1,365,020 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,826 GBP2020-12-31
15,930 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,333 GBP2020-12-31
10,532 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,801 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
4,493 GBP2020-12-31
5,398 GBP2019-12-31
Other Investments Other Than Loans
Cost valuation
640,584 GBP2020-12-31
752,984 GBP2019-12-31
Additions to investments
178,348 GBP2020-12-31
Disposals
-290,748 GBP2020-12-31
Other Investments Other Than Loans
640,584 GBP2020-12-31
752,984 GBP2019-12-31
Investment Property - Fair Value Model
425,364 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
752 GBP2020-12-31
Amounts falling due within one year, Current
752 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
14,702 GBP2020-12-31
Amounts falling due within one year, Current
18,462 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
15,454 GBP2020-12-31
Amounts falling due within one year, Current
19,214 GBP2019-12-31
Other Taxation & Social Security Payable
Current
15,074 GBP2020-12-31
9,911 GBP2019-12-31
Other Creditors
Current
25,524 GBP2020-12-31
16,646 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-12-31