Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1,921,194 GBP2021-12-31
Investment Property
2,488,751 GBP2021-12-31
Fixed Assets
4,409,945 GBP2021-12-31
Debtors
180,000 GBP2021-12-31
Cash at bank and in hand
89,418 GBP2021-12-31
Current Assets
269,418 GBP2021-12-31
Creditors
Current
2,605,899 GBP2021-12-31
Net Current Assets/Liabilities
-2,336,481 GBP2021-12-31
Total Assets Less Current Liabilities
2,073,464 GBP2021-12-31
Equity
Called up share capital
5,328 GBP2021-12-31
Retained earnings (accumulated losses)
2,068,136 GBP2021-12-31
Equity
2,073,464 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
5,328 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
5,328 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-78,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
272021-01-01 ~ 2021-12-31
252020-01-01 ~ 2020-12-31
Investments in Group Undertakings
Additions to investments
1,921,194 GBP2021-12-31
Cost valuation
1,921,194 GBP2021-12-31
Investments in Group Undertakings
1,921,194 GBP2021-12-31
Investment Property - Fair Value Model
2,488,751 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
180,000 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
180,000 GBP2021-12-31
Amounts owed to group undertakings
Current
2,499,000 GBP2021-12-31
Corporation Tax Payable
Current
39,236 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
30,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,327,908 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,146,136 GBP2021-01-01 ~ 2021-12-31