Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment
18,680 GBP2021-12-31
Investment Property
5,575,318 GBP2021-12-31
Fixed Assets
5,593,998 GBP2021-12-31
Debtors
Current
92,884 GBP2021-12-31
831,614 GBP2020-12-31
Cash at bank and in hand
280,926 GBP2021-12-31
1,000 GBP2020-12-31
Current Assets
373,810 GBP2021-12-31
832,614 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-84,964 GBP2021-12-31
-856,320 GBP2020-12-31
Net Current Assets/Liabilities
288,846 GBP2021-12-31
-23,706 GBP2020-12-31
Total Assets Less Current Liabilities
5,882,844 GBP2021-12-31
-23,706 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-3,000,000 GBP2021-12-31
Net Assets/Liabilities
2,882,844 GBP2021-12-31
-23,706 GBP2020-12-31
Equity
Called up share capital
3,000,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-117,156 GBP2021-12-31
-24,706 GBP2020-12-31
Equity
2,882,844 GBP2021-12-31
-23,706 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,907 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,227 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,227 GBP2021-12-31
Property, Plant & Equipment
Office equipment
18,680 GBP2021-12-31
Other Debtors
Current
79,191 GBP2021-12-31
140,327 GBP2020-12-31
Prepayments/Accrued Income
Current
13,693 GBP2021-12-31
691,287 GBP2020-12-31
Trade Creditors/Trade Payables
Current
31,958 GBP2021-12-31
Amounts owed to group undertakings
Current
47,856 GBP2021-12-31
852,333 GBP2020-12-31
Corporation Tax Payable
Current
200 GBP2021-12-31
200 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,950 GBP2021-12-31
3,787 GBP2020-12-31
Creditors
Current
84,964 GBP2021-12-31
856,320 GBP2020-12-31
Non-current
3,000,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31