Intangible Assets
0 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
677,325 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
677,326 GBP2021-12-31
Debtors
291 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
7,256 GBP2021-12-31
Current Assets
291 GBP2022-12-31
7,256 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2022-12-31
-89,965 GBP2021-12-31
Net Current Assets/Liabilities
291 GBP2022-12-31
-82,709 GBP2021-12-31
Total Assets Less Current Liabilities
291 GBP2022-12-31
594,617 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2022-12-31
-129,000 GBP2021-12-31
Net Assets/Liabilities
-13,709 GBP2022-12-31
465,617 GBP2021-12-31
Equity
Called up share capital
578,110 GBP2022-12-31
578,110 GBP2021-12-31
Share premium
498,639 GBP2022-12-31
498,639 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
480,305 GBP2021-12-31
480,305 GBP2020-12-31
Capital redemption reserve
216 GBP2022-12-31
216 GBP2021-12-31
Retained earnings (accumulated losses)
-1,090,674 GBP2022-12-31
-1,091,653 GBP2021-12-31
Equity
-13,709 GBP2022-12-31
465,617 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
58,386 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
58,385 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
789,069 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-308,764 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-480,305 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
111,744 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-111,744 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
677,325 GBP2021-12-31
Other Debtors
Amounts falling due within one year
291 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
89,965 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
14,000 GBP2022-12-31
14,000 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
115,000 GBP2021-12-31
Creditors
Non-current
14,000 GBP2022-12-31
129,000 GBP2021-12-31