Turnover/Revenue
163,749 GBP2021-01-01 ~ 2021-12-31
161,201 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-35,192 GBP2021-01-01 ~ 2021-12-31
-28,770 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-27,443 GBP2021-01-01 ~ 2021-12-31
-248,569 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-154,649 GBP2021-01-01 ~ 2021-12-31
-154,649 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-182,092 GBP2021-01-01 ~ 2021-12-31
-403,218 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,531 GBP2021-01-01 ~ 2021-12-31
36,259 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-228,623 GBP2021-01-01 ~ 2021-12-31
-366,959 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-228,623 GBP2021-01-01 ~ 2021-12-31
-366,959 GBP2020-01-01 ~ 2020-12-31
Investment Property
4,805,000 GBP2021-12-31
4,961,000 GBP2020-12-31
Debtors
112,065 GBP2021-12-31
164,023 GBP2020-12-31
Creditors
Current
-2,665,886 GBP2021-12-31
-2,691,752 GBP2020-12-31
Total Assets Less Current Liabilities
2,251,179 GBP2021-12-31
2,433,271 GBP2020-12-31
Net Assets/Liabilities
1,933,798 GBP2021-12-31
2,162,421 GBP2020-12-31
Equity
Called up share capital
962,940 GBP2021-12-31
962,940 GBP2020-12-31
Retained earnings (accumulated losses)
970,858 GBP2021-12-31
1,199,481 GBP2020-12-31
Equity
1,933,798 GBP2021-12-31
2,162,421 GBP2020-12-31
Called up share capital, Restated amount
962,940 GBP2019-12-31
Restated amount
1,566,440 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-228,623 GBP2021-01-01 ~ 2021-12-31
-366,959 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
16,888 GBP2021-01-01 ~ 2021-12-31
11,120 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-39,001 GBP2021-01-01 ~ 2021-12-31
-72,389 GBP2020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
4,805,000 GBP2021-12-31
4,961,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
10,027 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
60,361 GBP2021-12-31
150,534 GBP2020-12-31
Other Debtors
Current
38,177 GBP2021-12-31
12,267 GBP2020-12-31
Prepayments/Accrued Income
Current
3,500 GBP2021-12-31
1,222 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
112,065 GBP2021-12-31
164,023 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
71,619 GBP2021-12-31
32,028 GBP2020-12-31
Equity
Called up share capital
962,940 GBP2021-12-31
962,940 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
161,716 GBP2021-12-31
158,148 GBP2020-12-31
Between two and five year
646,863 GBP2021-12-31
632,593 GBP2020-12-31
More than five year
72,924,496 GBP2021-12-31
69,611,622 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,733,075 GBP2021-12-31
70,402,363 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31