Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Profit/Loss
1,000 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1,500,000 GBP2021-12-31
Fixed Assets
1,500,000 GBP2021-12-31
Debtors
Current
460,000 GBP2021-12-31
460,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-97,000 GBP2021-12-31
-98,000 GBP2020-12-31
Net Current Assets/Liabilities
363,000 GBP2021-12-31
362,000 GBP2020-12-31
Total Assets Less Current Liabilities
1,863,000 GBP2021-12-31
362,000 GBP2020-12-31
Net Assets/Liabilities
1,863,000 GBP2021-12-31
362,000 GBP2020-12-31
Equity
Called up share capital
1,606,000 GBP2021-12-31
106,000 GBP2020-12-31
106,000 GBP2020-01-01
Share premium
20,000 GBP2021-12-31
20,000 GBP2020-12-31
20,000 GBP2020-01-01
Retained earnings (accumulated losses)
237,000 GBP2021-12-31
236,000 GBP2020-12-31
236,000 GBP2020-01-01
Equity
1,863,000 GBP2021-12-31
362,000 GBP2020-12-31
362,000 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1,500,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
1,500,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,500,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
1,500,000 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
1,500,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
460,000 GBP2021-12-31
460,000 GBP2020-12-31
Amounts owed to group undertakings
Current
97,000 GBP2021-12-31
97,000 GBP2020-12-31
Corporation Tax Payable
Current
1,000 GBP2020-12-31
Creditors
Current
97,000 GBP2021-12-31
98,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,606,000 shares2021-12-31
106,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31