Average Number of Employees
612022-01-01 ~ 2022-12-31
562021-01-01 ~ 2021-12-31
Fixed Assets - Investments
2,062,259 GBP2022-12-31
1,995,699 GBP2021-12-31
Debtors
288 GBP2022-12-31
288 GBP2021-12-31
Cash at bank and in hand
3,694 GBP2022-12-31
4,482 GBP2021-12-31
Current Assets
3,982 GBP2022-12-31
4,770 GBP2021-12-31
Creditors
Amounts falling due within one year
3,180 GBP2022-12-31
2,880 GBP2021-12-31
Net Current Assets/Liabilities
802 GBP2022-12-31
1,890 GBP2021-12-31
Total Assets Less Current Liabilities
2,063,061 GBP2022-12-31
1,997,589 GBP2021-12-31
Creditors
Amounts falling due after one year
2,134,000 GBP2022-12-31
2,062,000 GBP2021-12-31
Net Assets/Liabilities
-70,939 GBP2022-12-31
-64,411 GBP2021-12-31
Equity
Called up share capital
729 GBP2022-12-31
729 GBP2021-12-31
667 GBP2020-12-31
Share premium
7,263 GBP2022-12-31
7,263 GBP2021-12-31
4,535 GBP2020-12-31
Retained earnings (accumulated losses)
-78,931 GBP2022-12-31
-72,403 GBP2021-12-31
-68,331 GBP2020-12-31
Equity
-70,939 GBP2022-12-31
-64,411 GBP2021-12-31
Profit/Loss
6,528 GBP2022-01-01 ~ 2022-12-31
4,072 GBP2021-01-01 ~ 2021-12-31
Equity
Restated amount
-64,411 GBP2021-12-31
-63,129 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,528 GBP2022-01-01 ~ 2022-12-31
-4,072 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,528 GBP2022-01-01 ~ 2022-12-31
-4,072 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-6,528 GBP2022-01-01 ~ 2022-12-31
-4,072 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
62 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
2,790 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
62 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
2,790 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
2,062,259 GBP2022-12-31
1,995,699 GBP2021-12-31
Additions to investments, Non-current
66,560 GBP2022-12-31
Non-current
2,062,259 GBP2022-12-31
1,995,699 GBP2021-12-31
Other Debtors
288 GBP2022-12-31
288 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,180 GBP2022-12-31
2,880 GBP2021-12-31
Amounts falling due after one year
2,134,000 GBP2022-12-31
2,062,000 GBP2021-12-31