Average Number of Employees
652021-01-01 ~ 2021-12-31
612020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Fixed Assets - Investments
24,965 GBP2021-12-31
24,965 GBP2020-12-31
Fixed Assets
24,965 GBP2021-12-31
24,965 GBP2020-12-31
Debtors
1,007,205 GBP2021-12-31
701,565 GBP2020-12-31
Cash at bank and in hand
71 GBP2021-12-31
76 GBP2020-12-31
Current Assets
1,007,276 GBP2021-12-31
701,641 GBP2020-12-31
Creditors
Current
71,187 GBP2021-12-31
350 GBP2020-12-31
Net Current Assets/Liabilities
936,089 GBP2021-12-31
701,291 GBP2020-12-31
Total Assets Less Current Liabilities
961,054 GBP2021-12-31
726,256 GBP2020-12-31
Equity
Called up share capital
2,001 GBP2021-12-31
2,001 GBP2020-12-31
2,001 GBP2019-12-31
Retained earnings (accumulated losses)
959,053 GBP2021-12-31
724,255 GBP2020-12-31
619,192 GBP2019-12-31
Equity
961,054 GBP2021-12-31
726,256 GBP2020-12-31
621,193 GBP2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-850,000 GBP2021-01-01 ~ 2021-12-31
-1,219,715 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-850,000 GBP2021-01-01 ~ 2021-12-31
-1,219,715 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,084,798 GBP2021-01-01 ~ 2021-12-31
1,324,778 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
1,084,798 GBP2021-01-01 ~ 2021-12-31
1,324,778 GBP2020-01-01 ~ 2020-12-31
Investments in Group Undertakings
Cost valuation
24,965 GBP2020-12-31
Investments in Group Undertakings
24,965 GBP2021-12-31
24,965 GBP2020-12-31
Other Debtors
Current
1,007,205 GBP2021-12-31
701,565 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,007,205 GBP2021-12-31
701,565 GBP2020-12-31
Other Creditors
Current
71,187 GBP2021-12-31
350 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2021-12-31
Class 2 ordinary share
1,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,084,798 GBP2021-01-01 ~ 2021-12-31