Intangible Assets
80,000 GBP2020-12-31
90,000 GBP2019-12-31
Property, Plant & Equipment
126,024 GBP2020-12-31
142,301 GBP2019-12-31
Investment Property
518,976 GBP2020-12-31
800,000 GBP2019-12-31
Fixed Assets
725,000 GBP2020-12-31
1,032,301 GBP2019-12-31
Debtors
825 GBP2020-12-31
55,638 GBP2019-12-31
Cash at bank and in hand
249 GBP2020-12-31
56,618 GBP2019-12-31
Current Assets
1,074 GBP2020-12-31
112,256 GBP2019-12-31
Net Current Assets/Liabilities
-14,312 GBP2020-12-31
111,719 GBP2019-12-31
Total Assets Less Current Liabilities
710,688 GBP2020-12-31
1,144,020 GBP2019-12-31
Net Assets/Liabilities
345,204 GBP2020-12-31
748,638 GBP2019-12-31
Equity
Called up share capital
300,825 GBP2020-12-31
320,825 GBP2019-12-31
Capital redemption reserve
250,000 GBP2020-12-31
Retained earnings (accumulated losses)
-205,621 GBP2020-12-31
427,813 GBP2019-12-31
Equity
345,204 GBP2020-12-31
748,638 GBP2019-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2020-12-31
10,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
80,000 GBP2020-12-31
90,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,578 GBP2020-12-31
158,578 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,554 GBP2020-12-31
16,277 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,277 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
126,024 GBP2020-12-31
142,301 GBP2019-12-31
Investment Property - Fair Value Model
800,000 GBP2019-12-31
Other Debtors
Amounts falling due within one year
825 GBP2020-12-31
55,638 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37 GBP2019-12-31
Other Creditors
Amounts falling due within one year
15,136 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2020-12-31
500 GBP2019-12-31
Other Creditors
Amounts falling due after one year
286,680 GBP2020-12-31
286,680 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02018-12-20 ~ 2019-12-31