Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Debtors
Current
15,681,338 GBP2021-12-31
15,887,809 GBP2020-12-31
Cash at bank and in hand
179 GBP2021-12-31
Current Assets
15,681,517 GBP2021-12-31
15,887,809 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-14,726,318 GBP2020-12-31
Net Current Assets/Liabilities
960,227 GBP2021-12-31
1,161,491 GBP2020-12-31
Total Assets Less Current Liabilities
960,227 GBP2021-12-31
1,161,491 GBP2020-12-31
Net Assets/Liabilities
960,227 GBP2021-12-31
1,161,491 GBP2020-12-31
Equity
Called up share capital
1,004 GBP2021-12-31
1,004 GBP2020-12-31
Retained earnings (accumulated losses)
959,223 GBP2021-12-31
1,160,487 GBP2020-12-31
Equity
960,227 GBP2021-12-31
1,161,491 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,567 GBP2021-12-31
58,567 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
58,567 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,567 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
11,662 GBP2021-12-31
11,662 GBP2020-12-31
Other Debtors
Current
15,669,676 GBP2021-12-31
15,876,147 GBP2020-12-31
Other Creditors
Current
14,717,540 GBP2021-12-31
14,723,318 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2021-12-31
3,000 GBP2020-12-31
Creditors
Current
14,721,290 GBP2021-12-31
14,726,318 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 4 ordinary share
1.002021-01-01 ~ 2021-12-31