Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Class 3 ordinary share
02021-01-01 ~ 2021-12-31
Investment Property
12,019,700 GBP2020-12-31
Debtors
2,478,351 GBP2021-12-31
885,630 GBP2020-12-31
Cash at bank and in hand
196,899 GBP2021-12-31
382,522 GBP2020-12-31
Current Assets
2,675,250 GBP2021-12-31
1,268,152 GBP2020-12-31
Creditors
Current
12,457 GBP2021-12-31
2,526,060 GBP2020-12-31
Net Current Assets/Liabilities
2,662,793 GBP2021-12-31
-1,257,908 GBP2020-12-31
Total Assets Less Current Liabilities
2,662,793 GBP2021-12-31
10,761,792 GBP2020-12-31
Creditors
Non-current
-5,845,211 GBP2020-12-31
Net Assets/Liabilities
2,662,793 GBP2021-12-31
4,700,862 GBP2020-12-31
Equity
Called up share capital
1,202,065 GBP2021-12-31
1,202,065 GBP2020-12-31
Retained earnings (accumulated losses)
2,893,026 GBP2021-12-31
3,498,797 GBP2020-12-31
Equity
2,662,793 GBP2021-12-31
4,700,862 GBP2020-12-31
Investment Property - Fair Value Model
12,019,700 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-12,019,700 GBP2021-01-01 ~ 2021-12-31
Amounts Owed by Group Undertakings
Current
2,478,351 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
885,630 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
2,478,351 GBP2021-12-31
Amounts falling due within one year, Current
885,630 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,559 GBP2021-12-31
22,471 GBP2020-12-31
Amounts owed to group undertakings
Current
1,996,921 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10,608 GBP2021-12-31
49,500 GBP2020-12-31
Other Creditors
Current
290 GBP2021-12-31
457,168 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
5,845,211 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
119,004,444 shares2021-12-31
Class 2 ordinary share
1,202,079 shares2021-12-31
Class 3 ordinary share
1 shares2021-12-31