Intangible Assets
600 GBP2021-12-31
1,725 GBP2020-12-31
Property, Plant & Equipment
1,060 GBP2021-12-31
1,060 GBP2020-12-31
Fixed Assets - Investments
1,335,240 GBP2021-12-31
1,179,816 GBP2020-12-31
Fixed Assets
1,336,900 GBP2021-12-31
1,182,601 GBP2020-12-31
Debtors
67,839 GBP2021-12-31
46,710 GBP2020-12-31
Cash at bank and in hand
180,336 GBP2021-12-31
355,115 GBP2020-12-31
Current Assets
248,175 GBP2021-12-31
401,825 GBP2020-12-31
Net Current Assets/Liabilities
-230,272 GBP2021-12-31
-146,140 GBP2020-12-31
Total Assets Less Current Liabilities
1,106,628 GBP2021-12-31
1,036,461 GBP2020-12-31
Net Assets/Liabilities
1,106,628 GBP2021-12-31
1,036,461 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
450 GBP2021-01-01 ~ 2021-12-31
465 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Computer software
2,700 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,033 GBP2021-12-31
1,583 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
973 GBP2021-12-31
523 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
450 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2021-12-31
1,060 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
500,001 GBP2021-12-31
500,001 GBP2020-12-31
Other Debtors
Amounts falling due within one year
66,752 GBP2021-12-31
46,679 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,087 GBP2021-12-31
31 GBP2020-12-31
Debtors
Amounts falling due within one year
67,839 GBP2021-12-31
46,710 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,596 GBP2021-12-31
3,242 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,585 GBP2021-12-31
4,684 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
468,009 GBP2021-12-31
538,426 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
1,488 GBP2021-12-31
920 GBP2020-12-31