Property, Plant & Equipment
0 GBP2020-12-31
2,500,612 GBP2019-12-31
Debtors
1,603,438 GBP2020-12-31
800 GBP2019-12-31
Cash at bank and in hand
171,824 GBP2020-12-31
388,389 GBP2019-12-31
Current Assets
1,775,262 GBP2020-12-31
389,189 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,879 GBP2020-12-31
-16,208 GBP2019-12-31
Net Current Assets/Liabilities
1,768,383 GBP2020-12-31
372,981 GBP2019-12-31
Total Assets Less Current Liabilities
1,768,383 GBP2020-12-31
2,873,593 GBP2019-12-31
Equity
Called up share capital
73,169 GBP2020-12-31
73,169 GBP2019-12-31
Share premium
3,978,610 GBP2020-12-31
3,978,611 GBP2019-12-31
Retained earnings (accumulated losses)
-2,283,396 GBP2020-12-31
-1,178,187 GBP2019-12-31
Equity
1,768,383 GBP2020-12-31
2,873,593 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
905,367 GBP2020-12-31
2,749,404 GBP2019-12-31
Other
0 GBP2020-12-31
9,154 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
905,367 GBP2020-12-31
2,758,558 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,849,106 GBP2020-01-01 ~ 2020-12-31
Other
-9,154 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-1,858,260 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
905,367 GBP2020-12-31
249,404 GBP2019-12-31
Other
0 GBP2020-12-31
8,542 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
905,367 GBP2020-12-31
257,946 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
314 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-249,404 GBP2020-01-01 ~ 2020-12-31
Other
-8,856 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-258,260 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
2,500,000 GBP2019-12-31
Other
0 GBP2020-12-31
612 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,600,000 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,438 GBP2020-12-31
800 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,603,438 GBP2020-12-31
800 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
2,838 GBP2019-12-31
Other Taxation & Social Security Payable
Current
2,806 GBP2020-12-31
1,054 GBP2019-12-31
Other Creditors
Current
4,073 GBP2020-12-31
12,316 GBP2019-12-31
Creditors
Current
6,879 GBP2020-12-31
16,208 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,946 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,648 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
73,169 GBP2020-12-31
73,169 GBP2019-12-31