Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Fixed Assets - Investments
519,899 GBP2021-12-31
519,899 GBP2020-12-31
Fixed Assets
519,899 GBP2021-12-31
519,899 GBP2020-12-31
Debtors
2,174 GBP2021-12-31
978 GBP2020-12-31
Cash at bank and in hand
50,640 GBP2021-12-31
51,448 GBP2020-12-31
Current Assets
52,814 GBP2021-12-31
52,426 GBP2020-12-31
Net Current Assets/Liabilities
34,750 GBP2021-12-31
34,453 GBP2020-12-31
Total Assets Less Current Liabilities
554,649 GBP2021-12-31
554,352 GBP2020-12-31
Creditors
Amounts falling due after one year
-29,001 GBP2021-12-31
-32,185 GBP2020-12-31
Net Assets/Liabilities
458,411 GBP2021-12-31
454,930 GBP2020-12-31
Equity
Called up share capital
12 GBP2021-12-31
12 GBP2020-12-31
12 GBP2019-12-31
Share premium
137,000 GBP2021-12-31
137,000 GBP2020-12-31
137,000 GBP2019-12-31
Retained earnings (accumulated losses)
52,450 GBP2021-12-31
48,969 GBP2020-12-31
38,867 GBP2019-12-31
Equity
458,411 GBP2021-12-31
454,930 GBP2020-12-31
444,828 GBP2019-12-31
Revaluation reserve
268,949 GBP2021-12-31
268,949 GBP2020-12-31
268,949 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
31,481 GBP2021-01-01 ~ 2021-12-31
37,102 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
31,481 GBP2021-01-01 ~ 2021-12-31
37,102 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,481 GBP2021-01-01 ~ 2021-12-31
37,102 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
31,481 GBP2021-01-01 ~ 2021-12-31
37,102 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2021-01-01 ~ 2021-12-31
-27,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-28,000 GBP2021-01-01 ~ 2021-12-31
-27,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-28,000 GBP2021-01-01 ~ 2021-12-31
-27,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-28,000 GBP2021-01-01 ~ 2021-12-31
-27,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
700 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
700 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
700 GBP2021-12-31
Other Investments Other Than Loans
Non-current
519,899 GBP2021-12-31
519,899 GBP2020-12-31
Amounts invested in assets
Non-current
519,899 GBP2021-12-31
519,899 GBP2020-12-31
Trade Debtors/Trade Receivables
1,673 GBP2021-12-31
518 GBP2020-12-31
Other Debtors
501 GBP2021-12-31
460 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,877 GBP2021-12-31
2,877 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
7,384 GBP2021-12-31
8,733 GBP2020-12-31
Other Creditors
Amounts falling due within one year
7,003 GBP2021-12-31
6,363 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,001 GBP2021-12-31
32,185 GBP2020-12-31