Property, Plant & Equipment
0 GBP2022-03-31
427,757 GBP2020-12-31
Debtors
773 GBP2022-03-31
16,741 GBP2020-12-31
Cash at bank and in hand
33,812 GBP2022-03-31
57,446 GBP2020-12-31
Current Assets
34,585 GBP2022-03-31
74,187 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2022-03-31
-20,056 GBP2020-12-31
Net Current Assets/Liabilities
33,085 GBP2022-03-31
54,131 GBP2020-12-31
Total Assets Less Current Liabilities
33,085 GBP2022-03-31
481,888 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
Net Assets/Liabilities
33,085 GBP2022-03-31
324,380 GBP2020-12-31
Equity
Called up share capital
5 GBP2022-03-31
5 GBP2020-12-31
Share premium
1,069,496 GBP2022-03-31
1,069,496 GBP2020-12-31
Retained earnings (accumulated losses)
-1,036,416 GBP2022-03-31
-745,121 GBP2020-12-31
Equity
33,085 GBP2022-03-31
324,380 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2022-03-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
734,563 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-734,563 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
306,806 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61,502 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-368,308 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
427,757 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
208 GBP2022-03-31
16,167 GBP2020-12-31
Other Debtors
Amounts falling due within one year
565 GBP2022-03-31
574 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
773 GBP2022-03-31
16,741 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
3,309 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
3,501 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
4,621 GBP2020-12-31
Other Creditors
Current
1,500 GBP2022-03-31
8,625 GBP2020-12-31
Creditors
Current
1,500 GBP2022-03-31
20,056 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
21,508 GBP2020-12-31
Other Creditors
Non-current
0 GBP2022-03-31
136,000 GBP2020-12-31
Creditors
Non-current
0 GBP2022-03-31
157,508 GBP2020-12-31