Turnover/Revenue
215,694 GBP2021-01-01 ~ 2021-12-31
217,819 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-249,191 GBP2021-01-01 ~ 2021-12-31
-73,608 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-244,497 GBP2021-01-01 ~ 2021-12-31
189,211 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,158 GBP2021-01-01 ~ 2021-12-31
-39,249 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-537,179 GBP2021-01-01 ~ 2021-12-31
-116,563 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-537,179 GBP2021-01-01 ~ 2021-12-31
-116,563 GBP2020-01-01 ~ 2020-12-31
Investment Property
6,602,000 GBP2021-12-31
6,813,000 GBP2020-12-31
Debtors
499,139 GBP2021-12-31
157,339 GBP2020-12-31
Equity
Called up share capital
2,898,498 GBP2021-12-31
2,898,498 GBP2020-12-31
Retained earnings (accumulated losses)
-2,908,830 GBP2021-12-31
-2,371,651 GBP2020-12-31
Equity
-10,332 GBP2021-12-31
526,847 GBP2020-12-31
Called up share capital, Restated amount
2,898,498 GBP2019-12-31
Restated amount
-2,255,088 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-537,179 GBP2021-01-01 ~ 2021-12-31
-116,563 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
17,434 GBP2021-01-01 ~ 2021-12-31
11,150 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-511,021 GBP2021-01-01 ~ 2021-12-31
-77,314 GBP2020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
6,602,000 GBP2021-12-31
6,813,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,198 GBP2021-12-31
7,204 GBP2020-12-31
Other Debtors
Current
474,337 GBP2021-12-31
141,628 GBP2020-12-31
Prepayments/Accrued Income
Current
13,604 GBP2021-12-31
8,507 GBP2020-12-31
Amounts owed to group undertakings
Current
1,050,612 GBP2021-12-31
62,688 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
20,199 GBP2021-12-31
16,071 GBP2020-12-31
Equity
Called up share capital
2,898,498 GBP2021-12-31
2,898,498 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,910 GBP2021-12-31
207,550 GBP2020-12-31
Between two and five year
851,640 GBP2021-12-31
830,200 GBP2020-12-31
More than five year
23,731,126 GBP2021-12-31
23,351,064 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,795,676 GBP2021-12-31
24,388,814 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31