Debtors
37,258 GBP2021-12-31
44,077 GBP2020-12-31
Cash at bank and in hand
264,850 GBP2021-12-31
86,645 GBP2020-12-31
Current Assets
302,108 GBP2021-12-31
130,722 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-294,846 GBP2021-12-31
Net Current Assets/Liabilities
7,262 GBP2021-12-31
-69,851 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
7,260 GBP2021-12-31
-69,853 GBP2020-12-31
Equity
7,262 GBP2021-12-31
-69,851 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
9,411 GBP2020-12-31
Other
0 GBP2021-12-31
23,880 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
33,291 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,411 GBP2021-01-01 ~ 2021-12-31
Other
-23,880 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-33,291 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
9,411 GBP2020-12-31
Other
0 GBP2021-12-31
23,880 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
33,291 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,411 GBP2021-01-01 ~ 2021-12-31
Other
-23,880 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,291 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Other
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed By Related Parties
37,258 GBP2021-12-31
Current
36,494 GBP2020-12-31
Other Debtors
Amounts falling due within one year
0 GBP2021-12-31
7,583 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
37,258 GBP2021-12-31
Amounts falling due within one year, Current
44,077 GBP2020-12-31
Trade Creditors/Trade Payables
Current
284 GBP2021-12-31
2,512 GBP2020-12-31
Amounts owed to group undertakings
Current
153,719 GBP2021-12-31
147,086 GBP2020-12-31
Other Taxation & Social Security Payable
Current
26,160 GBP2021-12-31
17,144 GBP2020-12-31
Other Creditors
Current
114,683 GBP2021-12-31
33,831 GBP2020-12-31
Creditors
Current
294,846 GBP2021-12-31
200,573 GBP2020-12-31