Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
1,176,149 GBP2021-12-31
1,176,149 GBP2020-12-31
Fixed Assets
1,176,149 GBP2021-12-31
1,176,149 GBP2020-12-31
Debtors
Current
10,012 GBP2021-12-31
10,012 GBP2020-12-31
Cash at bank and in hand
825 GBP2021-12-31
890 GBP2020-12-31
Net Current Assets/Liabilities
10,837 GBP2021-12-31
10,902 GBP2020-12-31
Total Assets Less Current Liabilities
1,186,986 GBP2021-12-31
1,187,051 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-1,240,194 GBP2021-12-31
-1,180,194 GBP2020-12-31
Net Assets/Liabilities
-53,208 GBP2021-12-31
6,857 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2021-12-31
10,000 GBP2020-12-31
10,000 GBP2020-01-01
Retained earnings (accumulated losses)
-63,208 GBP2021-12-31
-3,143 GBP2020-12-31
-2,037 GBP2020-01-01
Equity
-53,208 GBP2021-12-31
6,857 GBP2020-12-31
7,963 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
447,197 GBP2021-01-01 ~ 2021-12-31
454,148 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
447,197 GBP2021-01-01 ~ 2021-12-31
454,148 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
447,197 GBP2021-01-01 ~ 2021-12-31
454,148 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
447,197 GBP2021-01-01 ~ 2021-12-31
454,148 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Other Debtors
Current
10,012 GBP2021-12-31
10,012 GBP2020-12-31
Amounts owed to group undertakings
Non-current
1,240,194 GBP2021-12-31
1,180,194 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,550 shares2021-12-31
6,550 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,340 shares2021-12-31
2,340 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,110 shares2021-12-31
1,110 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1 shares2021-01-01 ~ 2021-12-31