Property, Plant & Equipment
384 GBP2020-12-31
Investment Property
147,000 GBP2020-12-31
Fixed Assets - Investments
170,000 GBP2020-12-31
Fixed Assets
317,384 GBP2020-12-31
Debtors
Current
6,006 GBP2021-12-31
6,007 GBP2020-12-31
Cash at bank and in hand
293,340 GBP2021-12-31
1,645 GBP2020-12-31
Current Assets
299,346 GBP2021-12-31
7,652 GBP2020-12-31
Net Current Assets/Liabilities
-12,247 GBP2021-12-31
-245,895 GBP2020-12-31
Total Assets Less Current Liabilities
-12,247 GBP2021-12-31
71,489 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-84,336 GBP2020-12-31
Net Assets/Liabilities
-12,247 GBP2021-12-31
-19,497 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,088 GBP2021-12-31
6,088 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,088 GBP2021-12-31
6,088 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,088 GBP2021-12-31
5,704 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,088 GBP2021-12-31
5,704 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
384 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
384 GBP2020-12-31
Investment Property - Fair Value Model
147,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-147,000 GBP2021-01-01 ~ 2021-12-31
Other Debtors
6,006 GBP2021-12-31
6,007 GBP2020-12-31
Current
6,006 GBP2021-12-31
6,007 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
299,794 GBP2021-12-31
252,647 GBP2020-12-31
Accrued Liabilities
900 GBP2021-12-31
900 GBP2020-12-31
Other Creditors
10,899 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
84,336 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Bank Borrowings
Non-current
84,336 GBP2020-12-31
Current
3,437 GBP2020-12-31
Other Remaining Borrowings
Current
299,794 GBP2021-12-31
249,210 GBP2020-12-31
Total Borrowings
Current
299,794 GBP2021-12-31
252,647 GBP2020-12-31