Debtors
141,701 GBP2021-12-31
84,885 GBP2020-12-31
Cash at bank and in hand
3,505 GBP2021-12-31
7,837 GBP2020-12-31
Current Assets
145,206 GBP2021-12-31
92,722 GBP2020-12-31
Creditors
Current
1,907,195 GBP2021-12-31
1,832,213 GBP2020-12-31
Net Current Assets/Liabilities
-1,761,989 GBP2021-12-31
-1,739,491 GBP2020-12-31
Total Assets Less Current Liabilities
-1,761,989 GBP2021-12-31
-1,739,491 GBP2020-12-31
Creditors
Non-current
36,667 GBP2021-12-31
44,167 GBP2020-12-31
Net Assets/Liabilities
-1,798,656 GBP2021-12-31
-1,783,658 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,798,657 GBP2021-12-31
-1,783,659 GBP2020-12-31
Equity
-1,798,656 GBP2021-12-31
-1,783,658 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,855 GBP2020-12-31
Computers
4,086 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,941 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,855 GBP2020-12-31
Computers
4,086 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,941 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,129 GBP2021-12-31
Current, Amounts falling due within one year
80,313 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
4,572 GBP2021-12-31
Current, Amounts falling due within one year
4,572 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
141,701 GBP2021-12-31
Current, Amounts falling due within one year
84,885 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
5,833 GBP2020-12-31
Trade Creditors/Trade Payables
Current
137,379 GBP2021-12-31
131,514 GBP2020-12-31
Amounts owed to group undertakings
Current
1,585,217 GBP2021-12-31
1,585,217 GBP2020-12-31
Other Taxation & Social Security Payable
Current
142,920 GBP2021-12-31
81,789 GBP2020-12-31
Other Creditors
Current
31,679 GBP2021-12-31
27,860 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2021-12-31
44,167 GBP2020-12-31