Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-06-30
Property, Plant & Equipment
6,745 GBP2020-12-31
Fixed Assets - Investments
133,831 GBP2020-12-31
Fixed Assets
140,576 GBP2020-12-31
Debtors
901 GBP2022-06-30
162,409 GBP2020-12-31
Cash at bank and in hand
5,625,833 GBP2022-06-30
4,623,788 GBP2020-12-31
Current Assets
5,626,734 GBP2022-06-30
4,786,197 GBP2020-12-31
Net Current Assets/Liabilities
5,386,629 GBP2022-06-30
4,543,259 GBP2020-12-31
Total Assets Less Current Liabilities
5,386,629 GBP2022-06-30
4,683,835 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
5,386,628 GBP2022-06-30
4,683,834 GBP2020-12-31
Equity
5,386,629 GBP2022-06-30
4,683,835 GBP2020-12-31
Average Number of Employees
132021-01-01 ~ 2022-06-30
122020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,196 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,707 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,451 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,783 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,234 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
6,745 GBP2020-12-31
Other Investments Other Than Loans
Cost valuation
133,831 GBP2020-12-31
Disposals
-133,831 GBP2022-06-30
Other Investments Other Than Loans
133,831 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,797 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
901 GBP2022-06-30
Current, Amounts falling due within one year
34,612 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
901 GBP2022-06-30
Current, Amounts falling due within one year
162,409 GBP2020-12-31
Trade Creditors/Trade Payables
Current
14,205 GBP2020-12-31
Other Taxation & Social Security Payable
Current
238,889 GBP2022-06-30
224,769 GBP2020-12-31
Other Creditors
Current
1,216 GBP2022-06-30
3,964 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-06-30