Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Investment Property
1,000,000 GBP2020-12-31
Fixed Assets
1,000,000 GBP2020-12-31
Debtors
7 GBP2021-12-31
8,422 GBP2020-12-31
Current assets - Investments
79,823 GBP2020-12-31
Cash at bank and in hand
1,122,851 GBP2021-12-31
73,517 GBP2020-12-31
Current Assets
1,122,858 GBP2021-12-31
161,762 GBP2020-12-31
Net Current Assets/Liabilities
1,116,933 GBP2021-12-31
135,393 GBP2020-12-31
Total Assets Less Current Liabilities
1,116,933 GBP2021-12-31
1,135,393 GBP2020-12-31
Equity
Called up share capital
99 GBP2021-12-31
99 GBP2020-12-31
Retained earnings (accumulated losses)
1,116,834 GBP2021-12-31
1,135,294 GBP2020-12-31
Equity
1,116,933 GBP2021-12-31
1,135,393 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,094 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,094 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,094 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,094 GBP2021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
1,000,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-1,000,000 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,357 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
7 GBP2021-12-31
3,065 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
7 GBP2021-12-31
8,422 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,925 GBP2021-12-31
8,755 GBP2020-12-31
Other Creditors
Current
3,000 GBP2021-12-31
17,614 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2021-12-31