Property, Plant & Equipment
0 GBP2021-12-31
19,060 GBP2020-12-31
Debtors
62,419 GBP2021-12-31
890,372 GBP2020-12-31
Cash at bank and in hand
4,431 GBP2021-12-31
103 GBP2020-12-31
Current Assets
66,850 GBP2021-12-31
890,475 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-44,744 GBP2021-12-31
-202,687 GBP2020-12-31
Net Current Assets/Liabilities
22,106 GBP2021-12-31
687,788 GBP2020-12-31
Total Assets Less Current Liabilities
22,106 GBP2021-12-31
706,848 GBP2020-12-31
Net Assets/Liabilities
22,106 GBP2021-12-31
703,227 GBP2020-12-31
Equity
Called up share capital
20,000 GBP2021-12-31
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Retained earnings (accumulated losses)
2,106 GBP2021-12-31
683,227 GBP2020-12-31
823,106 GBP2019-12-31
Equity
22,106 GBP2021-12-31
703,227 GBP2020-12-31
843,106 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-18,658 GBP2021-01-01 ~ 2021-12-31
-139,879 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-18,658 GBP2021-01-01 ~ 2021-12-31
-139,879 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-662,463 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
49,703 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-49,703 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
30,643 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,246 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,889 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
19,060 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-12-31
701,838 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
19,245 GBP2021-12-31
12,224 GBP2020-12-31
Other Debtors
Amounts falling due within one year
43,174 GBP2021-12-31
176,310 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
62,419 GBP2021-12-31
890,372 GBP2020-12-31
Trade Creditors/Trade Payables
Current
0 GBP2021-12-31
30,295 GBP2020-12-31
Amounts owed to group undertakings
Current
43,019 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
8,617 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
9,652 GBP2020-12-31
Other Creditors
Current
1,725 GBP2021-12-31
154,123 GBP2020-12-31
Creditors
Current
44,744 GBP2021-12-31
202,687 GBP2020-12-31