Property, Plant & Equipment
1,052 GBP2021-12-31
1,238 GBP2020-12-31
Investment Property
0 GBP2021-12-31
1,683,565 GBP2020-12-31
Fixed Assets
1,052 GBP2021-12-31
1,684,803 GBP2020-12-31
Debtors
41,576 GBP2021-12-31
35,482 GBP2020-12-31
Cash at bank and in hand
2,095,982 GBP2021-12-31
70,001 GBP2020-12-31
Current Assets
2,137,558 GBP2021-12-31
105,483 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,228,827 GBP2020-12-31
Net Current Assets/Liabilities
1,849,420 GBP2021-12-31
-1,123,344 GBP2020-12-31
Total Assets Less Current Liabilities
1,850,472 GBP2021-12-31
561,459 GBP2020-12-31
Net Assets/Liabilities
1,850,208 GBP2021-12-31
561,223 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,850,207 GBP2021-12-31
561,222 GBP2020-12-31
Equity
1,850,208 GBP2021-12-31
561,223 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,085 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,033 GBP2021-12-31
5,847 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,052 GBP2021-12-31
1,238 GBP2020-12-31
Investment Property - Fair Value Model
0 GBP2021-12-31
1,683,565 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-1,683,565 GBP2021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
20,960 GBP2021-12-31
35,482 GBP2020-12-31
Other Debtors
Amounts falling due within one year
20,616 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
41,576 GBP2021-12-31
Current, Amounts falling due within one year
35,482 GBP2020-12-31
Trade Creditors/Trade Payables
Current
490 GBP2021-12-31
2,928 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
1,220,000 GBP2020-12-31
Other Taxation & Social Security Payable
Current
285,998 GBP2021-12-31
2,427 GBP2020-12-31
Other Creditors
Current
1,650 GBP2021-12-31
3,472 GBP2020-12-31
Creditors
Current
288,138 GBP2021-12-31
1,228,827 GBP2020-12-31
Number of Shares Issued (Fully Paid)
1 shares2021-12-31
1 shares2020-12-31