Average Number of Employees
02021-04-30 ~ 2021-12-31
02020-04-30 ~ 2021-04-29
Turnover/Revenue
322,989 GBP2021-04-30 ~ 2021-12-31
Gross Profit/Loss
322,989 GBP2021-04-30 ~ 2021-12-31
Administrative Expenses
-484,865 GBP2021-04-30 ~ 2021-12-31
Operating Profit/Loss
-161,876 GBP2021-04-30 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2021-04-30 ~ 2021-12-31
Profit/Loss
-304,067 GBP2021-04-30 ~ 2021-12-31
Debtors
Current
442,642 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-997,284 GBP2021-12-31
Net Current Assets/Liabilities
-554,642 GBP2021-12-31
Total Assets Less Current Liabilities
8,929,353 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-9,233,419 GBP2021-12-31
Net Assets/Liabilities
-304,066 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
-304,067 GBP2021-12-31
Equity
-304,066 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-304,067 GBP2021-04-30 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-04-30 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-04-30 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-304,067 GBP2021-04-30 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-57,773 GBP2021-04-30 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
832 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,755,032 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
87 GBP2021-04-30 ~ 2021-12-31
Owned/Freehold
271,037 GBP2021-04-30 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,037 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
295,687 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
132,112 GBP2021-12-31
Prepayments/Accrued Income
Current
14,843 GBP2021-12-31
Trade Creditors/Trade Payables
Current
11,261 GBP2021-12-31
Amounts owed to group undertakings
Current
355,579 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
267,462 GBP2021-12-31
Creditors
Current
997,284 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002021-04-30 ~ 2021-12-31