Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Fixed Assets - Investments
17,000 GBP2021-12-31
15,000 GBP2020-12-31
Fixed Assets
17,000 GBP2021-12-31
15,000 GBP2020-12-31
Debtors
Current
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
0 GBP2021-12-31
0 GBP2020-12-31
Net Current Assets/Liabilities
-5,000 GBP2021-12-31
-5,000 GBP2020-12-31
Total Assets Less Current Liabilities
12,000 GBP2021-12-31
11,000 GBP2020-12-31
Equity
Called up share capital
2,000 GBP2021-12-31
0 GBP2020-12-31
0 GBP2020-01-01
Share premium
12,000 GBP2021-12-31
12,000 GBP2020-12-31
12,000 GBP2020-01-01
Retained earnings (accumulated losses)
-1,000 GBP2021-12-31
-1,000 GBP2020-12-31
-1,000 GBP2020-01-01
Equity
12,000 GBP2021-12-31
11,000 GBP2020-12-31
11,000 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-0 GBP2021-01-01 ~ 2021-12-31
-0 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
2,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
2,000 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
17,000 GBP2021-12-31
15,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
0 GBP2020-12-31
Amounts owed to group undertakings
Current
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Creditors
Current
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,501,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2021-12-31
0 shares2020-12-31
Par Value of Share
Class 3 ordinary share
02021-01-01 ~ 2021-12-31