Average Number of Employees
02020-01-01 ~ 2020-12-31
Operating Profit/Loss
-4,719 GBP2020-01-01 ~ 2020-12-31
-11,178 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,163 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
325,321 GBP2020-01-01 ~ 2020-12-31
645,773 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
325,321 GBP2020-01-01 ~ 2020-12-31
645,773 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
947,607 GBP2020-12-31
927,653 GBP2019-12-31
Fixed Assets
947,607 GBP2020-12-31
927,653 GBP2019-12-31
Debtors
20 GBP2020-12-31
350 GBP2019-12-31
Cash at bank and in hand
472 GBP2020-12-31
1,270 GBP2019-12-31
Current Assets
492 GBP2020-12-31
1,620 GBP2019-12-31
Creditors
Amounts falling due within one year
-5,350 GBP2020-12-31
-311,845 GBP2019-12-31
Net Current Assets/Liabilities
-4,858 GBP2020-12-31
-310,225 GBP2019-12-31
Total Assets Less Current Liabilities
942,749 GBP2020-12-31
617,428 GBP2019-12-31
Net Assets/Liabilities
942,749 GBP2020-12-31
617,428 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
942,649 GBP2020-12-31
617,328 GBP2019-12-31
-28,445 GBP2018-12-31
Equity
942,749 GBP2020-12-31
617,428 GBP2019-12-31
-28,345 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
325,321 GBP2020-01-01 ~ 2020-12-31
645,773 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
325,321 GBP2020-01-01 ~ 2020-12-31
645,773 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
325,321 GBP2020-01-01 ~ 2020-12-31
645,773 GBP2019-01-01 ~ 2019-12-31
Amounts invested in assets
Cost valuation, Non-current
947,607 GBP2020-12-31
927,653 GBP2019-12-31
Additions to investments, Non-current
19,954 GBP2020-12-31
Non-current
947,607 GBP2020-12-31
927,653 GBP2019-12-31
Other Debtors
20 GBP2020-12-31
350 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
265,235 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,350 GBP2020-12-31
680 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31
Class 2 ordinary share
1 shares2020-01-01 ~ 2020-12-31