Property, Plant & Equipment
1,156 GBP2021-12-31
Investment Property
2,260,000 GBP2021-12-31
1,988,678 GBP2020-12-31
Fixed Assets
2,261,156 GBP2021-12-31
1,988,678 GBP2020-12-31
Debtors
401,817 GBP2021-12-31
100 GBP2020-12-31
Cash at bank and in hand
36,621 GBP2021-12-31
Current Assets
438,438 GBP2021-12-31
100 GBP2020-12-31
Net Current Assets/Liabilities
179,361 GBP2021-12-31
-83,330 GBP2020-12-31
Total Assets Less Current Liabilities
2,440,517 GBP2021-12-31
1,905,348 GBP2020-12-31
Net Assets/Liabilities
837,964 GBP2021-12-31
622,149 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
837,864 GBP2021-12-31
622,049 GBP2020-12-31
Equity
837,964 GBP2021-12-31
622,149 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2021-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,156 GBP2021-12-31
Other Debtors
401,817 GBP2021-12-31
100 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,648 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,351 GBP2021-12-31
5,322 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-215 GBP2021-12-31
-3,112 GBP2020-12-31
Other Creditors
Amounts falling due within one year
19,961 GBP2021-12-31
76,572 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
236,980 GBP2021-12-31
1,000 GBP2020-12-31
Total Borrowings
Secured
1,416,507 GBP2021-12-31
1,199,325 GBP2020-12-31
Deferred Tax Liabilities
186,046 GBP2021-12-31
134,330 GBP2021-01-01
134,330 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51,716 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
165 GBP2021-12-31