Called-up share capital (not paid)
4 GBP2020-12-31
4 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
110,700 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
110,700 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
320,000 GBP2020-12-31
168,270 GBP2019-12-31
Cash at bank and in hand
0 GBP2020-12-31
0 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
320,000 GBP2020-12-31
168,270 GBP2019-12-31
Creditors
Amounts falling due within one year
-126,000 GBP2020-12-31
-85,567 GBP2019-12-31
Net Current Assets/Liabilities
194,000 GBP2020-12-31
82,703 GBP2019-12-31
Total Assets Less Current Liabilities
194,004 GBP2020-12-31
193,407 GBP2019-12-31
Creditors
Amounts falling due after one year
-23,000,000 GBP2020-12-31
-149,560 GBP2019-12-31
Net Assets/Liabilities
-22,805,996 GBP2020-12-31
43,847 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
4 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Revaluation reserve
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-22,806,000 GBP2020-12-31
43,843 GBP2019-12-31
Equity
-22,805,996 GBP2020-12-31
43,847 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
110,700 GBP2020-12-31
110,700 GBP2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,700 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,700 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31