Property, Plant & Equipment
836 GBP2020-12-31
Investment Property
8,314,775 GBP2020-12-31
8,314,775 GBP2019-12-31
Fixed Assets - Investments
2,570 GBP2020-12-31
2,570 GBP2019-12-31
Fixed Assets
78,489,777 GBP2020-12-31
36,368,321 GBP2019-12-31
Debtors
1,812,641 GBP2020-12-31
1,731,587 GBP2019-12-31
Cash at bank and in hand
57,398,261 GBP2020-12-31
94,950,878 GBP2019-12-31
Current Assets
59,210,902 GBP2020-12-31
96,682,465 GBP2019-12-31
Net Current Assets/Liabilities
58,370,853 GBP2020-12-31
94,438,891 GBP2019-12-31
Total Assets Less Current Liabilities
136,860,630 GBP2020-12-31
130,807,212 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-120,110 GBP2020-12-31
-281,781 GBP2019-12-31
Net Assets/Liabilities
133,940,520 GBP2020-12-31
130,057,431 GBP2019-12-31
Equity
Called up share capital
3,150 GBP2020-12-31
3,150 GBP2019-12-31
Share premium
90,760,000 GBP2020-12-31
90,760,000 GBP2019-12-31
Retained earnings (accumulated losses)
43,177,370 GBP2020-12-31
39,294,281 GBP2019-12-31
Equity
133,940,520 GBP2020-12-31
130,057,431 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,080 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,080 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244 GBP2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
836 GBP2020-12-31
Investment Property - Fair Value Model
8,314,775 GBP2020-12-31
8,314,775 GBP2019-12-31
Investments in Subsidiaries
2,570 GBP2020-12-31
2,570 GBP2019-12-31
Trade Debtors/Trade Receivables
25,139 GBP2020-12-31
Amounts Owed By Related Parties
767,009 GBP2020-12-31
761,563 GBP2019-12-31
Other Debtors
347,696 GBP2020-12-31
315,798 GBP2019-12-31
Debtors
Current
1,812,641 GBP2020-12-31
1,731,587 GBP2019-12-31
Trade Creditors/Trade Payables
1,952 GBP2020-12-31
Taxation/Social Security Payable
2,830 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
0.002020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,875,026 shares2020-12-31
7,875,026 shares2019-12-31