Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
259,417 GBP2022-12-31
265,744 GBP2021-12-31
Fixed Assets - Investments
6,513,276 GBP2022-12-31
6,513,276 GBP2021-12-31
Fixed Assets
6,772,693 GBP2022-12-31
6,779,020 GBP2021-12-31
Debtors
1,319,825 GBP2022-12-31
1,016,658 GBP2021-12-31
Cash at bank and in hand
21,706 GBP2022-12-31
16,342 GBP2021-12-31
Current Assets
1,341,531 GBP2022-12-31
1,033,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,846 GBP2022-12-31
-5,818 GBP2021-12-31
Net Current Assets/Liabilities
1,335,685 GBP2022-12-31
1,027,182 GBP2021-12-31
Total Assets Less Current Liabilities
8,108,378 GBP2022-12-31
7,806,202 GBP2021-12-31
Net Assets/Liabilities
8,108,378 GBP2022-12-31
7,806,202 GBP2021-12-31
Equity
Called up share capital
1,916 GBP2022-12-31
1,916 GBP2021-12-31
1,571 GBP2021-01-01
Share premium
7,718,549 GBP2022-12-31
7,718,549 GBP2021-12-31
7,718,549 GBP2021-01-01
Retained earnings (accumulated losses)
387,913 GBP2022-12-31
85,737 GBP2021-12-31
-811,486 GBP2021-01-01
Profit/Loss
1,959,864 GBP2022-01-01 ~ 2022-12-31
3,496,555 GBP2021-01-01 ~ 2021-12-31
Equity
8,108,378 GBP2022-12-31
7,806,202 GBP2021-12-31
6,908,634 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,959,864 GBP2022-01-01 ~ 2022-12-31
3,496,555 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,959,864 GBP2022-01-01 ~ 2022-12-31
3,496,555 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,959,864 GBP2022-01-01 ~ 2022-12-31
3,496,555 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,657,688 GBP2022-01-01 ~ 2022-12-31
-2,599,332 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-1,657,688 GBP2022-01-01 ~ 2022-12-31
-2,599,332 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
345 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
345 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
345 GBP2021-01-01 ~ 2021-12-31
Retained earnings (accumulated losses)
-1,657,688 GBP2022-01-01 ~ 2022-12-31
-2,599,332 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-1,657,688 GBP2022-01-01 ~ 2022-12-31
-2,598,987 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
316,362 GBP2022-12-31
316,362 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,618 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,327 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,945 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2022-12-31
1 GBP2021-12-31
Land and buildings
259,416 GBP2022-12-31
265,743 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
307,741 GBP2022-01-01 ~ 2022-12-31
Net Deferred Tax Liability/Asset
307,741 GBP2022-12-31