Property, Plant & Equipment
867 GBP2022-12-31
Fixed Assets - Investments
6,424 GBP2022-12-31
6,424 GBP2021-12-31
Fixed Assets
7,291 GBP2022-12-31
6,424 GBP2021-12-31
Debtors
12,542 GBP2022-12-31
239,035 GBP2021-12-31
Cash at bank and in hand
28,229 GBP2022-12-31
139,325 GBP2021-12-31
Current Assets
40,771 GBP2022-12-31
378,360 GBP2021-12-31
Net Current Assets/Liabilities
-188,566 GBP2022-12-31
359,334 GBP2021-12-31
Net Assets/Liabilities
-181,275 GBP2022-12-31
365,758 GBP2021-12-31
Equity
Called up share capital
192 GBP2022-12-31
192 GBP2021-12-31
Share premium
6,855,481 GBP2022-12-31
6,855,481 GBP2021-12-31
Retained earnings (accumulated losses)
-13,442,581 GBP2022-12-31
-12,463,548 GBP2021-12-31
Equity
-181,275 GBP2022-12-31
365,758 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
867 GBP2022-12-31
Investments in Group Undertakings
6,424 GBP2022-12-31
6,424 GBP2021-12-31
Trade Debtors/Trade Receivables
67 GBP2022-12-31
127 GBP2021-12-31
Amounts owed by group undertakings and participating interests
8,829 GBP2022-12-31
57,456 GBP2021-12-31
Other Debtors
3,646 GBP2022-12-31
181,452 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226,397 GBP2022-12-31
9,542 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,045 GBP2021-12-31
Other Creditors
Amounts falling due within one year
2,940 GBP2022-12-31
3,439 GBP2021-12-31
Equity
Revaluation reserve
6,405,600 GBP2022-12-31
5,973,600 GBP2021-12-31
5,541,600 GBP2020-12-31