Average Number of Employees
02021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
36 GBP2020-12-31
Total Inventories
7,163 GBP2021-12-31
59,344 GBP2020-12-31
Debtors
92,101 GBP2021-12-31
18,301 GBP2020-12-31
Cash at bank and in hand
40,464 GBP2021-12-31
147,175 GBP2020-12-31
Current Assets
139,728 GBP2021-12-31
224,820 GBP2020-12-31
Creditors
Current
9,617 GBP2021-12-31
42,811 GBP2020-12-31
Net Current Assets/Liabilities
130,111 GBP2021-12-31
182,009 GBP2020-12-31
Total Assets Less Current Liabilities
130,111 GBP2021-12-31
182,045 GBP2020-12-31
Equity
Called up share capital
1,838,000 GBP2021-12-31
1,838,000 GBP2020-12-31
Retained earnings (accumulated losses)
-1,707,889 GBP2021-12-31
-1,655,955 GBP2020-12-31
Equity
130,111 GBP2021-12-31
182,045 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,764 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,764 GBP2021-12-31
28,728 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
36 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,702 GBP2021-12-31
8,102 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
88,270 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,129 GBP2021-12-31
10,199 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
92,101 GBP2021-12-31
18,301 GBP2020-12-31
Trade Creditors/Trade Payables
Current
10,920 GBP2020-12-31
Amounts owed to group undertakings
Current
1,730 GBP2020-12-31
Other Taxation & Social Security Payable
Current
51 GBP2021-12-31
5,031 GBP2020-12-31
Other Creditors
Current
9,566 GBP2021-12-31
25,130 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,838,000,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-51,934 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-51,934 GBP2021-01-01 ~ 2021-12-31
-140,454 GBP2020-01-01 ~ 2020-12-31