Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
45,500 GBP2021-12-31
52,000 GBP2020-12-31
Property, Plant & Equipment
590,003 GBP2021-12-31
1,379,073 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
635,503 GBP2021-12-31
1,431,073 GBP2020-12-31
Total Inventories
3,957 GBP2021-12-31
4,900 GBP2020-12-31
Debtors
67,389 GBP2021-12-31
163,310 GBP2020-12-31
Cash at bank and in hand
1,435 GBP2021-12-31
8,273 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
72,781 GBP2021-12-31
176,483 GBP2020-12-31
Creditors
Amounts falling due within one year
-2,319,428 GBP2021-12-31
-1,973,030 GBP2020-12-31
Net Current Assets/Liabilities
-2,246,647 GBP2021-12-31
-1,796,547 GBP2020-12-31
Total Assets Less Current Liabilities
-1,611,144 GBP2021-12-31
-365,474 GBP2020-12-31
Creditors
Amounts falling due after one year
-921,441 GBP2021-12-31
-845,733 GBP2020-12-31
Net Assets/Liabilities
-2,532,585 GBP2021-12-31
-1,211,207 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Revaluation reserve
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-2,533,585 GBP2021-12-31
-1,212,207 GBP2020-12-31
Equity
-2,532,585 GBP2021-12-31
-1,211,207 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
65,000 GBP2021-12-31
65,000 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2021-12-31
13,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
865,136 GBP2021-12-31
1,563,656 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-700,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,133 GBP2021-12-31
184,583 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,550 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31