Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
257 GBP2018-12-31
389 GBP2017-12-31
Investment Property
3,783,537 GBP2018-12-31
3,783,537 GBP2017-12-31
Fixed Assets
3,783,794 GBP2018-12-31
3,783,926 GBP2017-12-31
Debtors
27,885 GBP2018-12-31
24,068 GBP2017-12-31
Cash at bank and in hand
34,187 GBP2018-12-31
26,648 GBP2017-12-31
Current Assets
62,072 GBP2018-12-31
50,716 GBP2017-12-31
Net Current Assets/Liabilities
-415,984 GBP2018-12-31
-86,800 GBP2017-12-31
Total Assets Less Current Liabilities
3,367,810 GBP2018-12-31
3,697,126 GBP2017-12-31
Net Assets/Liabilities
2,500,026 GBP2018-12-31
3,299,635 GBP2017-12-31
Equity
Called up share capital
213,067 GBP2018-12-31
344,433 GBP2017-12-31
Share premium
28,334 GBP2018-12-31
36,887 GBP2017-12-31
Capital redemption reserve
131,366 GBP2018-12-31
Revaluation reserve
1,841,227 GBP2018-12-31
1,841,227 GBP2017-12-31
Retained earnings (accumulated losses)
286,032 GBP2018-12-31
1,077,088 GBP2017-12-31
Equity
2,500,026 GBP2018-12-31
3,299,635 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2018-12-31
400 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
400 GBP2018-12-31
400 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
143 GBP2018-12-31
11 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143 GBP2018-12-31
11 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2018-12-31
389 GBP2017-12-31
Investment Property - Fair Value Model
3,783,537 GBP2017-12-31
Trade Debtors/Trade Receivables
18,079 GBP2018-12-31
18,648 GBP2017-12-31
Other Debtors
9,806 GBP2018-12-31
5,420 GBP2017-12-31
Debtors
Current
27,885 GBP2018-12-31
24,068 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2018-12-31
50,000 GBP2017-12-31
Trade Creditors/Trade Payables
95 GBP2018-12-31
Taxation/Social Security Payable
15,742 GBP2018-12-31
9,158 GBP2017-12-31
Other Creditors
342,627 GBP2018-12-31
7,849 GBP2017-12-31
Bank Borrowings
Current
50,000 GBP2018-12-31
50,000 GBP2017-12-31
Non-current
770,000 GBP2018-12-31
300,000 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,834 shares2018-12-31
312,200 shares2017-12-31
Par Value of Share
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2018-12-31
1,000 shares2017-12-31
Par Value of Share
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
21,400 shares2018-12-31
21,400 shares2017-12-31
Par Value of Share
Class 4 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9,833 shares2018-12-31
9,833 shares2017-12-31
Number of Shares Issued (Fully Paid)
213,067 shares2018-12-31
344,433 shares2017-12-31
Nominal value of allotted share capital
213,067 GBP2018-01-01 ~ 2018-12-31
344,433 GBP2017-01-01 ~ 2017-12-31