Intangible Assets
55,583 GBP2021-12-31
62,083 GBP2020-12-31
Property, Plant & Equipment
526,006 GBP2021-12-31
291,064 GBP2020-12-31
Fixed Assets
581,589 GBP2021-12-31
353,147 GBP2020-12-31
Debtors
52,405 GBP2021-12-31
124,660 GBP2020-12-31
Cash at bank and in hand
122,449 GBP2021-12-31
428,400 GBP2020-12-31
Current Assets
174,854 GBP2021-12-31
553,060 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-955,689 GBP2021-12-31
-158,836 GBP2020-12-31
Net Current Assets/Liabilities
-780,835 GBP2021-12-31
394,224 GBP2020-12-31
Total Assets Less Current Liabilities
-199,246 GBP2021-12-31
747,371 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-235,416 GBP2021-12-31
-863,033 GBP2020-12-31
Net Assets/Liabilities
-434,662 GBP2021-12-31
-115,662 GBP2020-12-31
Equity
Called up share capital
119 GBP2021-12-31
102 GBP2020-12-31
Share premium
699,974 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-1,134,755 GBP2021-12-31
-115,764 GBP2020-12-31
Equity
-434,662 GBP2021-12-31
-115,662 GBP2020-12-31
Average Number of Employees
272021-01-01 ~ 2021-12-31
122020-05-18 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,417 GBP2021-12-31
2,917 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
55,583 GBP2021-12-31
62,083 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,864 GBP2021-12-31
201,806 GBP2020-12-31
Other
320,454 GBP2021-12-31
96,900 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
599,318 GBP2021-12-31
298,706 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,317 GBP2021-12-31
903 GBP2020-12-31
Other
66,995 GBP2021-12-31
6,739 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,312 GBP2021-12-31
7,642 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,414 GBP2021-01-01 ~ 2021-12-31
Other
60,256 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,670 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
272,547 GBP2021-12-31
200,903 GBP2020-12-31
Other
253,459 GBP2021-12-31
90,161 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2021-12-31
377 GBP2020-12-31
Amounts Owed By Related Parties
4,317 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
48,087 GBP2021-12-31
124,283 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
52,405 GBP2021-12-31
124,660 GBP2020-12-31
Trade Creditors/Trade Payables
Current
115,437 GBP2021-12-31
87,389 GBP2020-12-31
Other Taxation & Social Security Payable
Current
110,747 GBP2021-12-31
10,821 GBP2020-12-31
Other Creditors
Current
729,505 GBP2021-12-31
60,626 GBP2020-12-31
Creditors
Current
955,689 GBP2021-12-31
158,836 GBP2020-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-12-31
791,918 GBP2020-12-31
Other Creditors
Non-current
235,416 GBP2021-12-31
71,115 GBP2020-12-31
Creditors
Non-current
235,416 GBP2021-12-31
863,033 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,632 GBP2021-12-31
0 GBP2020-12-31