Turnover/Revenue
636,100 GBP2021-01-01 ~ 2021-12-31
604,487 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-375,192 GBP2021-01-01 ~ 2021-12-31
-89,400 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-112,092 GBP2021-01-01 ~ 2021-12-31
92,087 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-453,218 GBP2021-01-01 ~ 2021-12-31
-453,218 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-565,310 GBP2021-01-01 ~ 2021-12-31
-361,131 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-701,281 GBP2021-01-01 ~ 2021-12-31
-433,598 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-701,281 GBP2021-01-01 ~ 2021-12-31
-433,598 GBP2020-01-01 ~ 2020-12-31
Investment Property
11,896,999 GBP2021-12-31
12,269,999 GBP2020-12-31
Debtors
1,358,952 GBP2021-12-31
2,133,073 GBP2020-12-31
Creditors
Current
-8,939,252 GBP2021-12-31
-9,415,356 GBP2020-12-31
Total Assets Less Current Liabilities
4,316,699 GBP2021-12-31
4,987,716 GBP2020-12-31
Net Assets/Liabilities
3,895,305 GBP2021-12-31
4,596,586 GBP2020-12-31
Equity
Called up share capital
2,962,322 GBP2021-12-31
2,962,322 GBP2020-12-31
Retained earnings (accumulated losses)
932,983 GBP2021-12-31
1,634,264 GBP2020-12-31
Equity
3,895,305 GBP2021-12-31
4,596,586 GBP2020-12-31
Restated amount
2,067,862 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-701,281 GBP2021-01-01 ~ 2021-12-31
-433,598 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
16,888 GBP2021-01-01 ~ 2021-12-31
11,621 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-93,251 GBP2021-01-01 ~ 2021-12-31
-80,370 GBP2020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
11,896,999 GBP2021-12-31
12,269,999 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
89,780 GBP2021-12-31
38,705 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
698,529 GBP2021-12-31
1,962,565 GBP2020-12-31
Other Debtors
Current
539,342 GBP2021-12-31
122,447 GBP2020-12-31
Prepayments/Accrued Income
Current
31,301 GBP2021-12-31
9,356 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,358,952 GBP2021-12-31
Amounts falling due within one year, Current
2,133,073 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
527,277 GBP2021-12-31
429,978 GBP2020-12-31
Equity
Called up share capital
2,962,322 GBP2021-12-31
2,962,322 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31