Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
841 GBP2020-12-31
Investment Property
552,000 GBP2020-12-31
Fixed Assets
552,841 GBP2020-12-31
Debtors
59,000 GBP2021-12-31
59,730 GBP2020-12-31
Cash at bank and in hand
504,876 GBP2021-12-31
75 GBP2020-12-31
Current Assets
563,876 GBP2021-12-31
59,805 GBP2020-12-31
Creditors
Current
64,598 GBP2021-12-31
31,981 GBP2020-12-31
Net Current Assets/Liabilities
499,278 GBP2021-12-31
27,824 GBP2020-12-31
Total Assets Less Current Liabilities
499,278 GBP2021-12-31
580,665 GBP2020-12-31
Net Assets/Liabilities
499,278 GBP2021-12-31
525,115 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
499,276 GBP2021-12-31
182,853 GBP2020-12-31
Equity
499,278 GBP2021-12-31
525,115 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,114 GBP2020-12-31
Computers
1,748 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
13,862 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,114 GBP2021-01-01 ~ 2021-12-31
Computers
-1,748 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-13,862 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,993 GBP2020-12-31
Computers
1,028 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,021 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2021-01-01 ~ 2021-12-31
Computers
720 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,114 GBP2021-01-01 ~ 2021-12-31
Computers
-1,748 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,862 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
121 GBP2020-12-31
Computers
720 GBP2020-12-31
Investment Property - Fair Value Model
552,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-552,000 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
59,000 GBP2021-12-31
59,000 GBP2020-12-31
Prepayments/Accrued Income
Current
730 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
59,000 GBP2021-12-31
59,730 GBP2020-12-31
Corporation Tax Payable
Current
53,908 GBP2021-12-31
2,156 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,479 GBP2021-12-31
2,158 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,550 GBP2020-12-31