Turnover/Revenue
685,304 GBP2021-01-01 ~ 2021-12-31
1,105,303 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
685,304 GBP2021-01-01 ~ 2021-12-31
1,105,303 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-25,530 GBP2021-01-01 ~ 2021-12-31
26,991 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
659,774 GBP2021-01-01 ~ 2021-12-31
1,132,294 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
6 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
659,774 GBP2021-01-01 ~ 2021-12-31
1,132,300 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
57,273,562 GBP2021-12-31
36,094,006 GBP2020-12-31
Fixed Assets
57,273,562 GBP2021-12-31
36,094,006 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
529 GBP2021-12-31
562 GBP2020-12-31
Cash at bank and in hand
348,027 GBP2021-12-31
536,017 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
348,556 GBP2021-12-31
536,579 GBP2020-12-31
Net Current Assets/Liabilities
338,689 GBP2021-12-31
529,018 GBP2020-12-31
Total Assets Less Current Liabilities
57,612,251 GBP2021-12-31
36,623,024 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
57,612,251 GBP2021-12-31
36,623,024 GBP2020-12-31
Equity
Called up share capital
3,483,549 GBP2021-12-31
2,466,069 GBP2020-12-31
Share premium
9,157,318 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
2,997,420 GBP2021-12-31
2,337,646 GBP2020-12-31
Equity
57,612,251 GBP2021-12-31
36,623,024 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
529 GBP2021-12-31
562 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due within one year
9,867 GBP2021-12-31
7,561 GBP2020-12-31