Average Number of Employees
02021-01-01 ~ 2021-12-31
Administrative Expenses
-198 GBP2021-01-01 ~ 2021-12-31
-150 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-198 GBP2021-01-01 ~ 2021-12-31
-150 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
245,803 GBP2021-01-01 ~ 2021-12-31
134,350 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
245,803 GBP2021-01-01 ~ 2021-12-31
134,350 GBP2020-01-01 ~ 2020-12-31
Fixed Assets - Investments
3,860,370 GBP2021-12-31
3,860,370 GBP2020-12-31
Fixed Assets
3,860,370 GBP2021-12-31
3,860,370 GBP2020-12-31
Debtors
15,877 GBP2021-12-31
15,877 GBP2020-12-31
Cash at bank and in hand
1,055 GBP2021-12-31
1,252 GBP2020-12-31
Current Assets
16,932 GBP2021-12-31
17,129 GBP2020-12-31
Creditors
Amounts falling due within one year
-15,474 GBP2021-12-31
-15,474 GBP2020-12-31
Net Current Assets/Liabilities
1,458 GBP2021-12-31
1,655 GBP2020-12-31
Total Assets Less Current Liabilities
3,861,828 GBP2021-12-31
3,862,025 GBP2020-12-31
Net Assets/Liabilities
3,861,828 GBP2021-12-31
3,862,025 GBP2020-12-31
Equity
Called up share capital
480 GBP2021-12-31
480 GBP2020-12-31
480 GBP2019-12-31
Share premium
860,277 GBP2021-12-31
860,277 GBP2020-12-31
860,277 GBP2019-12-31
Retained earnings (accumulated losses)
1,051,071 GBP2021-12-31
1,051,268 GBP2020-12-31
1,051,418 GBP2019-12-31
Equity
3,861,828 GBP2021-12-31
3,862,025 GBP2020-12-31
3,862,175 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
245,803 GBP2021-01-01 ~ 2021-12-31
134,350 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
245,803 GBP2021-01-01 ~ 2021-12-31
134,350 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
245,803 GBP2021-01-01 ~ 2021-12-31
134,350 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-246,000 GBP2021-01-01 ~ 2021-12-31
-134,500 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-246,000 GBP2021-01-01 ~ 2021-12-31
-134,500 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-246,000 GBP2021-01-01 ~ 2021-12-31
-134,500 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-246,000 GBP2021-01-01 ~ 2021-12-31
-134,500 GBP2020-01-01 ~ 2020-12-31
Amounts invested in assets
Cost valuation, Non-current
3,860,370 GBP2021-12-31
Non-current
3,860,370 GBP2021-12-31
3,860,370 GBP2020-12-31
Amounts owed by group undertakings and participating interests
15,490 GBP2021-12-31
15,490 GBP2020-12-31
Other Debtors
387 GBP2021-12-31
387 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
15,474 GBP2021-12-31
15,474 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2021-01-01 ~ 2021-12-31