Called-up share capital (not paid)
1 GBP2021-12-31
1 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
30,680 GBP2021-12-31
20,734 GBP2020-12-31
Fixed Assets - Investments
1,628,819 GBP2021-12-31
2,889,239 GBP2020-12-31
Fixed Assets
1,659,499 GBP2021-12-31
2,909,973 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
234,611 GBP2021-12-31
87,508 GBP2020-12-31
Cash at bank and in hand
65,262 GBP2021-12-31
47,704 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
299,873 GBP2021-12-31
135,212 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,553,487 GBP2021-12-31
-1,638,105 GBP2020-12-31
Net Current Assets/Liabilities
-1,253,614 GBP2021-12-31
-1,502,893 GBP2020-12-31
Total Assets Less Current Liabilities
405,886 GBP2021-12-31
1,407,081 GBP2020-12-31
Creditors
Amounts falling due after one year
-284,229 GBP2021-12-31
-1,174,077 GBP2020-12-31
Net Assets/Liabilities
121,657 GBP2021-12-31
233,004 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 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)
121,656 GBP2021-12-31
233,003 GBP2020-12-31
Equity
121,657 GBP2021-12-31
233,004 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
43,374 GBP2021-12-31
25,917 GBP2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 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
12,694 GBP2021-12-31
5,183 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,511 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
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31