Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Other Investments Other Than Loans
Non-current
999,757 GBP2020-12-31
1,541,804 GBP2019-12-31
Property, Plant & Equipment
10 GBP2020-12-31
13 GBP2019-12-31
Fixed Assets - Investments
999,757 GBP2020-12-31
1,541,804 GBP2019-12-31
Fixed Assets
999,767 GBP2020-12-31
1,541,817 GBP2019-12-31
Total Inventories
19,040 GBP2020-12-31
23,948 GBP2019-12-31
Debtors
525,813 GBP2020-12-31
62,917 GBP2019-12-31
Cash at bank and in hand
17,634 GBP2020-12-31
12,303 GBP2019-12-31
Current Assets
562,487 GBP2020-12-31
99,168 GBP2019-12-31
Net Current Assets/Liabilities
536,607 GBP2020-12-31
96,009 GBP2019-12-31
Total Assets Less Current Liabilities
1,536,374 GBP2020-12-31
1,637,826 GBP2019-12-31
Net Assets/Liabilities
1,460,704 GBP2020-12-31
1,555,368 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Revaluation reserve
329,030 GBP2020-12-31
655,768 GBP2019-12-31
Retained earnings (accumulated losses)
1,131,672 GBP2020-12-31
899,598 GBP2019-12-31
Equity
1,460,704 GBP2020-12-31
1,555,368 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-01-01 ~ 2020-12-31
Computers
33.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213 GBP2020-12-31
Computers
4,683 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,896 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203 GBP2020-12-31
200 GBP2019-12-31
Computers
4,683 GBP2020-12-31
4,683 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2020-12-31
4,883 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
10 GBP2020-12-31
13 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
999,757 GBP2020-12-31
1,541,804 GBP2019-12-31
Additions to investments, Non-current
860,421 GBP2020-12-31
Non-current
999,757 GBP2020-12-31
1,541,804 GBP2019-12-31
Trade Debtors/Trade Receivables
79,057 GBP2020-12-31
62,016 GBP2019-12-31
Other Debtors
446,756 GBP2020-12-31
901 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419 GBP2020-12-31
935 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
23,777 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,684 GBP2020-12-31
2,224 GBP2019-12-31