Investment Property
88,577 GBP2020-12-31
Debtors
Current
113,144 GBP2021-12-31
51,251 GBP2020-12-31
Cash at bank and in hand
713 GBP2021-12-31
2,605 GBP2020-12-31
Current Assets
113,857 GBP2021-12-31
53,856 GBP2020-12-31
Net Current Assets/Liabilities
109,890 GBP2021-12-31
49,382 GBP2020-12-31
Net Assets/Liabilities
109,890 GBP2021-12-31
137,959 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
109,888 GBP2021-12-31
137,957 GBP2020-12-31
Equity
109,890 GBP2021-12-31
137,959 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,779 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,779 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,779 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-9,779 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,779 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,779 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,779 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,779 GBP2021-01-01 ~ 2021-12-31
Investment Property - Fair Value Model
88,577 GBP2020-12-31
Trade Debtors/Trade Receivables
5,928 GBP2021-12-31
5,928 GBP2020-12-31
Amounts Owed By Related Parties
107,216 GBP2021-12-31
41,139 GBP2020-12-31
Prepayments
271 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
5,928 GBP2021-12-31
5,928 GBP2020-12-31
Amounts Owed By Related Parties
Current
107,216 GBP2021-12-31
41,139 GBP2020-12-31
Prepayments
Current
271 GBP2020-12-31
Trade Creditors/Trade Payables
1,104 GBP2020-12-31
Taxation/Social Security Payable
916 GBP2021-12-31
Accrued Liabilities
3,051 GBP2021-12-31
3,370 GBP2020-12-31