Investment Property
1,314,280 GBP2021-12-31
1,138,581 GBP2020-12-31
Debtors
2,936 GBP2021-12-31
20,128 GBP2020-12-31
Cash at bank and in hand
4,993 GBP2021-12-31
259,464 GBP2020-12-31
Current Assets
7,929 GBP2021-12-31
279,592 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-958,555 GBP2021-12-31
Net Current Assets/Liabilities
-950,626 GBP2021-12-31
-491,010 GBP2020-12-31
Total Assets Less Current Liabilities
363,654 GBP2021-12-31
647,571 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-266,425 GBP2021-12-31
-284,826 GBP2020-12-31
Net Assets/Liabilities
97,229 GBP2021-12-31
362,745 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
97,129 GBP2021-12-31
362,645 GBP2020-12-31
380,481 GBP2019-12-31
Equity
97,229 GBP2021-12-31
362,745 GBP2020-12-31
380,581 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-265,516 GBP2021-01-01 ~ 2021-12-31
-17,836 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-265,516 GBP2021-01-01 ~ 2021-12-31
-17,836 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Investment Property - Fair Value Model
1,314,280 GBP2021-12-31
1,138,581 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
219 GBP2021-12-31
219 GBP2020-12-31
Amounts Owed By Related Parties
2,717 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
19,909 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,936 GBP2021-12-31
Amounts falling due within one year, Current
20,128 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
12,461 GBP2021-12-31
6,521 GBP2020-12-31
Trade Creditors/Trade Payables
Current
615 GBP2021-12-31
2,964 GBP2020-12-31
Amounts owed to group undertakings
Current
934,705 GBP2021-12-31
761,117 GBP2020-12-31
Other Taxation & Social Security Payable
Current
784 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
9,990 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
958,555 GBP2021-12-31
770,602 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
266,425 GBP2021-12-31
284,826 GBP2020-12-31