Fixed Assets - Investments
175,000 GBP2021-12-31
175,000 GBP2020-12-31
Debtors
Current
26,331 GBP2021-12-31
26,331 GBP2020-12-31
Cash at bank and in hand
5 GBP2021-12-31
7 GBP2020-12-31
Current Assets
26,336 GBP2021-12-31
26,338 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
1 GBP2020-12-31
Net Current Assets/Liabilities
26,336 GBP2021-12-31
26,339 GBP2020-12-31
Total Assets Less Current Liabilities
201,336 GBP2021-12-31
201,339 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2021-12-31
-200,000 GBP2020-12-31
Net Assets/Liabilities
1,336 GBP2021-12-31
1,339 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,500 GBP2021-12-31
6,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2021-12-31
6,500 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,500 GBP2021-12-31
6,500 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,500 GBP2021-12-31
6,500 GBP2020-12-31
Investments in Subsidiaries
175,000 GBP2021-12-31
175,000 GBP2020-12-31
Cost valuation
175,000 GBP2020-12-31
Amounts Owed By Related Parties
26,330 GBP2021-12-31
26,330 GBP2020-12-31
Other Debtors
1 GBP2021-12-31
1 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
200,000 GBP2021-12-31
200,000 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2021-12-31
2,500 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,501 shares2021-12-31
2,501 shares2020-12-31
Number of Shares Issued (Fully Paid)
5,001 shares2021-12-31
5,001 shares2020-12-31
Nominal value of allotted share capital
5,001 GBP2021-01-01 ~ 2021-12-31
5,001 GBP2020-01-01 ~ 2020-12-31
Other Remaining Borrowings
Non-current
200,000 GBP2021-12-31
200,000 GBP2020-12-31