Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
627 GBP2021-12-31
1,128 GBP2020-12-31
Debtors
90,266 GBP2021-12-31
209,007 GBP2020-12-31
Cash at bank and in hand
438 GBP2021-12-31
8,057 GBP2020-12-31
Current Assets
90,704 GBP2021-12-31
217,064 GBP2020-12-31
Net Current Assets/Liabilities
-953,702 GBP2021-12-31
-854,501 GBP2020-12-31
Total Assets Less Current Liabilities
-953,075 GBP2021-12-31
-853,373 GBP2020-12-31
Creditors
Non-current
-41,153 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
-994,228 GBP2021-12-31
-903,373 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-994,229 GBP2021-12-31
-903,374 GBP2020-12-31
Equity
-994,228 GBP2021-12-31
-903,373 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,504 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
877 GBP2021-12-31
376 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
627 GBP2021-12-31
1,128 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,837 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
20,576 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
71,429 GBP2021-12-31
Current, Amounts falling due within one year
188,431 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
90,266 GBP2021-12-31
Current, Amounts falling due within one year
209,007 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
8,847 GBP2021-12-31
Trade Creditors/Trade Payables
Current
17,990 GBP2021-12-31
25,048 GBP2020-12-31
Amounts owed to group undertakings
Current
499,577 GBP2020-12-31
Other Taxation & Social Security Payable
Current
106,805 GBP2021-12-31
79,546 GBP2020-12-31
Other Creditors
Current
910,764 GBP2021-12-31
467,394 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
41,153 GBP2021-12-31
50,000 GBP2020-12-31