Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-03-08
Class 2 ordinary share
12022-01-01 ~ 2023-03-08
Property, Plant & Equipment
4,546 GBP2021-12-31
Fixed Assets - Investments
100 GBP2023-03-08
100 GBP2021-12-31
Investment Property
728,954 GBP2021-12-31
Fixed Assets
100 GBP2023-03-08
733,600 GBP2021-12-31
Debtors
6,033 GBP2023-03-08
18,958 GBP2021-12-31
Cash at bank and in hand
880,582 GBP2023-03-08
271,160 GBP2021-12-31
Current Assets
886,615 GBP2023-03-08
290,118 GBP2021-12-31
Creditors
Current
3,239 GBP2023-03-08
36,631 GBP2021-12-31
Net Current Assets/Liabilities
883,376 GBP2023-03-08
253,487 GBP2021-12-31
Total Assets Less Current Liabilities
883,476 GBP2023-03-08
987,087 GBP2021-12-31
Net Assets/Liabilities
883,476 GBP2023-03-08
966,248 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-03-08
100 GBP2021-12-31
Retained earnings (accumulated losses)
883,376 GBP2023-03-08
856,469 GBP2021-12-31
Equity
883,476 GBP2023-03-08
966,248 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-03-08
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,151 GBP2021-12-31
Computers
102 GBP2023-03-08
102 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
102 GBP2023-03-08
18,253 GBP2021-12-31
Property, Plant & Equipment - Disposals
-18,151 GBP2022-01-01 ~ 2023-03-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,605 GBP2021-12-31
Computers
102 GBP2023-03-08
102 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102 GBP2023-03-08
13,707 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,605 GBP2022-01-01 ~ 2023-03-08
Property, Plant & Equipment
Improvements to leasehold property
4,546 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2021-12-31
Investments in Group Undertakings
100 GBP2023-03-08
100 GBP2021-12-31
Investment Property - Fair Value Model
728,954 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-728,954 GBP2022-01-01 ~ 2023-03-08
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,933 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
6,033 GBP2023-03-08
14,025 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
6,033 GBP2023-03-08
18,958 GBP2021-12-31
Trade Creditors/Trade Payables
Current
288 GBP2023-03-08
31,940 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,811 GBP2021-12-31
Other Creditors
Current
2,951 GBP2023-03-08
2,880 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-03-08
Class 2 ordinary share
1 shares2023-03-08