Other Interest Receivable/Similar Income (Finance Income)
897,547 GBP2022-01-01 ~ 2022-12-31
342,815 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
897,547 GBP2022-01-01 ~ 2022-12-31
342,815 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,755 GBP2022-01-01 ~ 2022-12-31
-34,281 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
807,792 GBP2022-01-01 ~ 2022-12-31
308,534 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
807,792 GBP2022-01-01 ~ 2022-12-31
308,534 GBP2021-01-01 ~ 2021-12-31
Investment Property
1,441,125 GBP2022-12-31
1,441,125 GBP2021-12-31
Fixed Assets - Investments
2,293,846 GBP2022-12-31
2,293,846 GBP2021-12-31
Fixed Assets
3,734,971 GBP2022-12-31
3,734,971 GBP2021-12-31
Debtors
101,039 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-12-31
-1,142,753 GBP2021-12-31
Net Current Assets/Liabilities
101,039 GBP2022-12-31
-1,142,753 GBP2021-12-31
Total Assets Less Current Liabilities
3,836,010 GBP2022-12-31
2,592,218 GBP2021-12-31
Equity
Called up share capital
405,875 GBP2022-12-31
384,075 GBP2021-12-31
384,075 GBP2020-12-31
Share premium
536,600 GBP2022-12-31
122,400 GBP2021-12-31
122,400 GBP2020-12-31
Capital redemption reserve
30,252 GBP2022-12-31
30,252 GBP2021-12-31
30,252 GBP2020-12-31
Other miscellaneous reserve
0 GBP2022-12-31
1,117 GBP2021-12-31
Retained earnings (accumulated losses)
2,863,283 GBP2022-12-31
2,054,374 GBP2021-12-31
1,745,840 GBP2020-12-31
Equity
3,836,010 GBP2022-12-31
2,592,218 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
807,792 GBP2022-01-01 ~ 2022-12-31
308,534 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
21,800 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
436,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
1,441,125 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
101,039 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
1,142,753 GBP2021-12-31
Equity
Called up share capital
405,875 GBP2022-12-31
384,075 GBP2021-12-31