Called-up share capital (not paid)
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
2,322,175 GBP2021-12-31
1,235,118 GBP2020-12-31
Property, Plant & Equipment
610,335 GBP2021-12-31
455,875 GBP2020-12-31
Fixed Assets - Investments
315,785 GBP2021-12-31
213,774 GBP2020-12-31
Fixed Assets
3,248,295 GBP2021-12-31
1,904,767 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
395,882 GBP2021-12-31
475,886 GBP2020-12-31
Cash at bank and in hand
913,556 GBP2021-12-31
722,965 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
1,309,438 GBP2021-12-31
1,198,851 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Current Assets/Liabilities
1,309,438 GBP2021-12-31
1,198,851 GBP2020-12-31
Total Assets Less Current Liabilities
4,557,733 GBP2021-12-31
3,103,618 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
4,557,733 GBP2021-12-31
3,103,618 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 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)
4,557,633 GBP2021-12-31
3,103,518 GBP2020-12-31
Equity
4,557,733 GBP2021-12-31
3,103,618 GBP2020-12-31
Average Number of Employees
472021-01-01 ~ 2021-12-31
432019-12-02 ~ 2020-12-31
Intangible Assets - Gross Cost
2,322,175 GBP2021-12-31
1,235,118 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 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
610,335 GBP2021-12-31
455,875 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
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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