Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Fixed Assets - Investments
35,175 GBP2022-12-31
35,175 GBP2021-12-31
Fixed Assets
35,175 GBP2022-12-31
35,175 GBP2021-12-31
Debtors
Current
152,788 GBP2022-12-31
821,582 GBP2021-12-31
Current Assets
152,788 GBP2022-12-31
821,582 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-168,317 GBP2022-12-31
-836,102 GBP2021-12-31
Net Current Assets/Liabilities
-15,529 GBP2022-12-31
-14,520 GBP2021-12-31
Total Assets Less Current Liabilities
19,646 GBP2022-12-31
20,655 GBP2021-12-31
Net Assets/Liabilities
19,646 GBP2022-12-31
20,655 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
3 GBP2021-12-31
3 GBP2021-01-01
Retained earnings (accumulated losses)
19,643 GBP2022-12-31
20,652 GBP2021-12-31
6,281 GBP2021-01-01
Equity
19,646 GBP2022-12-31
20,655 GBP2021-12-31
6,284 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
88,991 GBP2022-01-01 ~ 2022-12-31
194,371 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
88,991 GBP2022-01-01 ~ 2022-12-31
194,371 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-01-01 ~ 2022-12-31
-180,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-90,000 GBP2022-01-01 ~ 2022-12-31
-180,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
90,000 GBP2022-01-01 ~ 2022-12-31
180,000 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
152,423 GBP2022-12-31
821,217 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
365 GBP2022-12-31
365 GBP2021-12-31
Amounts owed to group undertakings
Current
167,190 GBP2022-12-31
832,927 GBP2021-12-31
Corporation Tax Payable
Current
77 GBP2022-12-31
2,300 GBP2021-12-31
Other Creditors
Current
90 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2022-12-31
875 GBP2021-12-31
Creditors
Current
168,317 GBP2022-12-31
836,102 GBP2021-12-31