Administrative Expenses
-2,391,230 GBP2022-01-01 ~ 2022-12-31
-2,087,914 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,391,230 GBP2022-01-01 ~ 2022-12-31
-2,087,914 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-2,391,230 GBP2022-01-01 ~ 2022-12-31
-2,087,914 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
642,810 GBP2022-12-31
549,135 GBP2021-12-31
Debtors
30,738 GBP2022-12-31
371,386 GBP2021-12-31
Cash at bank and in hand
78,389 GBP2022-12-31
911 GBP2021-12-31
Current Assets
109,127 GBP2022-12-31
372,297 GBP2021-12-31
Creditors
Amounts falling due within one year
-4,057,685 GBP2022-12-31
-1,835,950 GBP2021-12-31
Net Current Assets/Liabilities
-3,948,558 GBP2022-12-31
-1,463,653 GBP2021-12-31
Net Assets/Liabilities
-3,305,748 GBP2022-12-31
-914,518 GBP2021-12-31
Equity
Called up share capital
2,467,246 GBP2022-12-31
2,467,246 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-5,772,994 GBP2022-12-31
-3,381,764 GBP2021-12-31
-1,293,850 GBP2020-12-31
Equity
-3,305,748 GBP2022-12-31
-914,518 GBP2021-12-31
-1,293,750 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
2,467,146 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
2,467,146 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,391,230 GBP2022-01-01 ~ 2022-12-31
-2,087,914 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
382,858 GBP2022-01-01 ~ 2022-12-31
301,469 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
642,810 GBP2022-12-31
549,135 GBP2021-12-31
Property, Plant & Equipment
Land and buildings
642,810 GBP2022-12-31
549,135 GBP2021-12-31
Other Debtors
30,738 GBP2022-12-31
371,386 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,731 GBP2022-12-31
1,556,090 GBP2021-12-31
Accrued Liabilities
8,499 GBP2022-12-31
6,751 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,467,246 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2,467,246 GBP2022-01-01 ~ 2022-12-31
2,467,246 GBP2021-01-01 ~ 2021-12-31