Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-04-01 ~ 2020-12-31
Administrative Expenses
403 GBP2021-01-01 ~ 2021-12-31
-83,931 GBP2020-04-01 ~ 2020-12-31
Operating Profit/Loss
403 GBP2021-01-01 ~ 2021-12-31
-83,931 GBP2020-04-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,274 GBP2021-01-01 ~ 2021-12-31
27,860 GBP2020-04-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
403 GBP2021-01-01 ~ 2021-12-31
266,069 GBP2020-04-01 ~ 2020-12-31
Fixed Assets - Investments
4,799,213 GBP2021-12-31
4,799,213 GBP2020-12-31
Fixed Assets
4,799,213 GBP2021-12-31
4,799,213 GBP2020-12-31
Net Current Assets/Liabilities
-4,472,795 GBP2021-12-31
-4,409,010 GBP2020-12-31
Total Assets Less Current Liabilities
326,418 GBP2021-12-31
390,203 GBP2020-12-31
Net Assets/Liabilities
326,418 GBP2021-12-31
326,015 GBP2020-12-31
Equity
Called up share capital
128,790 GBP2021-12-31
128,790 GBP2020-12-31
125,001 GBP2020-04-01
Share premium
37,368 GBP2021-12-31
37,368 GBP2020-12-31
Capital redemption reserve
158,785 GBP2021-12-31
158,785 GBP2020-12-31
158,785 GBP2020-04-01
Retained earnings (accumulated losses)
1,475 GBP2021-12-31
1,072 GBP2020-12-31
-112,997 GBP2020-04-01
Equity
326,418 GBP2021-12-31
326,015 GBP2020-12-31
170,789 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
403 GBP2021-01-01 ~ 2021-12-31
266,069 GBP2020-04-01 ~ 2020-12-31
Profit/Loss
403 GBP2021-01-01 ~ 2021-12-31
266,069 GBP2020-04-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
403 GBP2021-01-01 ~ 2021-12-31
266,069 GBP2020-04-01 ~ 2020-12-31
Comprehensive Income/Expense
403 GBP2021-01-01 ~ 2021-12-31
266,069 GBP2020-04-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-152,000 GBP2020-04-01 ~ 2020-12-31
Dividends Paid
-152,000 GBP2020-04-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
3,789 GBP2020-04-01 ~ 2020-12-31
Issue of Equity Instruments
41,157 GBP2020-04-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,789 GBP2020-04-01 ~ 2020-12-31
Retained earnings (accumulated losses)
-152,000 GBP2020-04-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-110,843 GBP2020-04-01 ~ 2020-12-31
Investments in Subsidiaries
4,799,213 GBP2021-12-31
4,799,213 GBP2021-01-01
Bank Borrowings
Current
198,084 GBP2020-12-31
Amounts owed to group undertakings
Current
4,472,795 GBP2021-12-31
4,172,817 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
38,109 GBP2020-12-31
Creditors
Current
4,472,795 GBP2021-12-31
4,409,010 GBP2020-12-31
Bank Borrowings
Non-current
64,188 GBP2020-12-31
Total Borrowings
262,272 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
168,352 shares2021-12-31
168,352 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.752021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,368 shares2021-12-31
3,368 shares2020-12-31
Par Value of Share
Class 2 ordinary share
0.752021-01-01 ~ 2021-12-31