Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
880 GBP2022-01-01 ~ 2022-12-31
3,520 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
25,117 GBP2022-01-01 ~ 2022-12-31
3,912 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-22,152 GBP2022-01-01 ~ 2022-12-31
-392 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,312 GBP2022-01-01 ~ 2022-12-31
-77 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-18,840 GBP2022-01-01 ~ 2022-12-31
-315 GBP2021-01-01 ~ 2021-12-31
Investment Property
18,378 GBP2021-12-31
Debtors
398 GBP2022-12-31
5,289 GBP2021-12-31
Cash at bank and in hand
818 GBP2022-12-31
1,701 GBP2021-12-31
Current Assets
1,216 GBP2022-12-31
6,990 GBP2021-12-31
Creditors
Current
300 GBP2022-12-31
2,300 GBP2021-12-31
Net Current Assets/Liabilities
916 GBP2022-12-31
4,690 GBP2021-12-31
Total Assets Less Current Liabilities
916 GBP2022-12-31
23,068 GBP2021-12-31
Net Assets/Liabilities
916 GBP2022-12-31
19,756 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
179,925 GBP2022-12-31
179,925 GBP2021-12-31
Retained earnings (accumulated losses)
-179,109 GBP2022-12-31
-160,269 GBP2021-12-31
Equity
916 GBP2022-12-31
19,756 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
374 GBP2021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
21,552 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-21,552 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Amounts falling due within one year, Current
398 GBP2022-12-31
60 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
398 GBP2022-12-31
5,289 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2021-12-31
Other Creditors
Current
300 GBP2022-12-31
300 GBP2021-12-31