Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-12-31
17,769 GBP2019-12-31
Debtors
59,339 GBP2020-12-31
585,893 GBP2019-12-31
Cash at bank and in hand
181,389 GBP2020-12-31
204,103 GBP2019-12-31
Current Assets
240,728 GBP2020-12-31
789,996 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-3,780,719 GBP2020-12-31
-3,952,277 GBP2019-12-31
Net Current Assets/Liabilities
-3,539,991 GBP2020-12-31
-3,162,281 GBP2019-12-31
Total Assets Less Current Liabilities
-3,539,991 GBP2020-12-31
-3,144,512 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-3,539,993 GBP2020-12-31
-3,144,514 GBP2019-12-31
Equity
-3,539,991 GBP2020-12-31
-3,144,512 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
48,048 GBP2019-12-31
Other
0 GBP2020-12-31
149,001 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
197,049 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-48,048 GBP2020-01-01 ~ 2020-12-31
Other
-149,001 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-197,049 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
48,048 GBP2019-12-31
Other
0 GBP2020-12-31
131,232 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
179,280 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
2,395 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,395 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-48,048 GBP2020-01-01 ~ 2020-12-31
Other
-133,627 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-181,675 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
0 GBP2020-12-31
17,769 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
55,451 GBP2020-12-31
484,451 GBP2019-12-31
Amounts Owed By Related Parties
847 GBP2020-12-31
Current
72,682 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,041 GBP2020-12-31
28,760 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
59,339 GBP2020-12-31
585,893 GBP2019-12-31
Trade Creditors/Trade Payables
Current
648 GBP2020-12-31
33,686 GBP2019-12-31
Amounts owed to group undertakings
Current
3,774,791 GBP2020-12-31
3,900,984 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
2,363 GBP2019-12-31
Other Creditors
Current
5,280 GBP2020-12-31
15,244 GBP2019-12-31
Creditors
Current
3,780,719 GBP2020-12-31
3,952,277 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31