Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,518 GBP2021-12-31
2,022 GBP2020-12-31
Investment Property
275,206 GBP2021-12-31
308,819 GBP2020-12-31
Fixed Assets
276,724 GBP2021-12-31
310,841 GBP2020-12-31
Debtors
5,052 GBP2021-12-31
816,768 GBP2020-12-31
Cash at bank and in hand
828 GBP2021-12-31
8,845 GBP2020-12-31
Current Assets
5,880 GBP2021-12-31
825,613 GBP2020-12-31
Creditors
Current
654,363 GBP2021-12-31
12,417 GBP2020-12-31
Net Current Assets/Liabilities
-648,483 GBP2021-12-31
813,196 GBP2020-12-31
Total Assets Less Current Liabilities
-371,759 GBP2021-12-31
1,124,037 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
1,431,024 GBP2020-12-31
Retained earnings (accumulated losses)
-371,769 GBP2021-12-31
-306,987 GBP2020-12-31
Equity
-371,759 GBP2021-12-31
1,124,037 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,872 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,354 GBP2021-12-31
8,850 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,518 GBP2021-12-31
2,022 GBP2020-12-31
Investment Property - Fair Value Model
275,206 GBP2021-12-31
308,819 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
796,769 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
5,052 GBP2021-12-31
Current, Amounts falling due within one year
13,999 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
5,052 GBP2021-12-31
Current, Amounts falling due within one year
816,768 GBP2020-12-31
Trade Creditors/Trade Payables
Current
107 GBP2021-12-31
2,395 GBP2020-12-31
Amounts owed to group undertakings
Current
639,606 GBP2021-12-31
22 GBP2020-12-31
Other Creditors
Current
14,650 GBP2021-12-31
10,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-12-31
Class 2 ordinary share
1,431,014 shares2021-12-31