77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Fixed Assets - Investments
22,785 GBP2022-12-31
22,785 GBP2021-12-31
Investment Property
274,136 GBP2021-12-31
Fixed Assets
22,785 GBP2022-12-31
296,921 GBP2021-12-31
Debtors
50,000 GBP2022-12-31
1,273,619 GBP2021-12-31
Cash at bank and in hand
1,806,499 GBP2022-12-31
320,406 GBP2021-12-31
Current Assets
1,856,499 GBP2022-12-31
1,594,025 GBP2021-12-31
Creditors
Current
170,943 GBP2022-12-31
4,266 GBP2021-12-31
Net Current Assets/Liabilities
1,685,556 GBP2022-12-31
1,589,759 GBP2021-12-31
Total Assets Less Current Liabilities
1,708,341 GBP2022-12-31
1,886,680 GBP2021-12-31
Net Assets/Liabilities
1,708,341 GBP2022-12-31
1,875,649 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Capital redemption reserve
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,708,339 GBP2022-12-31
1,875,647 GBP2021-12-31
Equity
1,708,341 GBP2022-12-31
1,875,649 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,081,370 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,081,370 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,208 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,208 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,208 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,208 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
22,785 GBP2021-12-31
Investments in Group Undertakings
22,785 GBP2022-12-31
22,785 GBP2021-12-31
Investment Property - Fair Value Model
274,136 GBP2021-12-31
Disposals of Investment Property - Fair Value Model
-274,136 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
45,403 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2022-12-31
Amounts falling due within one year, Current
1,228,216 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
50,000 GBP2022-12-31
Amounts falling due within one year, Current
1,273,619 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,873 GBP2021-12-31
Amounts owed to group undertakings
Current
129,292 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,614 GBP2022-12-31
391 GBP2021-12-31
Other Creditors
Current
1,037 GBP2022-12-31
2,002 GBP2021-12-31