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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2021 | 31 December 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 10,428,501 | 14,737,501 | |||
Director
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Intellectual Property | |||
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£ | |||
Cost or Valuation | |||
As at
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As at
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Amortisation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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31 December 2021 | 31 December 2020 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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31 December 2021 | 31 December 2020 | ||
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£ | £ | ||
Amounts owed to associates |
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31 December 2021 | 31 December 2020 | ||
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£ | £ | ||
Bills of exchange |
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31 December 2021 | 31 December 2020 | ||
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Allotted, Called up and fully paid |
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Value | Number | 31 December 2021 | 31 December 2020 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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12,501 | 12,501 | |
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- | 1,364,000 | |
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12,501 | 1,376,501 | |||
Revaluation Reserve | |
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£ | |
As at
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As at
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