Property, Plant & Equipment
0 GBP2021-12-31
575 GBP2020-12-31
Debtors
Current
5,072 GBP2021-12-31
144,251 GBP2020-12-31
Cash at bank and in hand
5,995 GBP2021-12-31
552,084 GBP2020-12-31
Current Assets
11,067 GBP2021-12-31
696,335 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-61,315 GBP2021-12-31
Net Current Assets/Liabilities
-50,248 GBP2021-12-31
76,938 GBP2020-12-31
Total Assets Less Current Liabilities
-50,248 GBP2021-12-31
77,513 GBP2020-12-31
Net Assets/Liabilities
-50,248 GBP2021-12-31
77,404 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-50,348 GBP2021-12-31
77,304 GBP2020-12-31
Equity
-50,248 GBP2021-12-31
77,404 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
2,422 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,422 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
1,847 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,991 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
575 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2021-12-31
137,278 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
5,071 GBP2021-12-31
3,712 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-12-31
Amounts falling due within one year, Current
3,261 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
5,072 GBP2021-12-31
Amounts falling due within one year, Current
144,251 GBP2020-12-31
Trade Creditors/Trade Payables
Current
2,230 GBP2021-12-31
3,171 GBP2020-12-31
Amounts owed to group undertakings
Current
57,835 GBP2021-12-31
266,243 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
783 GBP2020-12-31
Other Creditors
Current
1,250 GBP2021-12-31
349,200 GBP2020-12-31
Creditors
Current
61,315 GBP2021-12-31
619,397 GBP2020-12-31