Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Fixed Assets - Investments
100 GBP2021-12-31
100 GBP2020-12-31
Debtors
334,641 GBP2021-12-31
356,630 GBP2020-12-31
Cash at bank and in hand
23 GBP2021-12-31
171 GBP2020-12-31
Current Assets
334,664 GBP2021-12-31
356,801 GBP2020-12-31
Creditors
Amounts falling due within one year
106,563 GBP2021-12-31
129,257 GBP2020-12-31
Net Current Assets/Liabilities
228,101 GBP2021-12-31
227,544 GBP2020-12-31
Total Assets Less Current Liabilities
228,201 GBP2021-12-31
227,644 GBP2020-12-31
Net Assets/Liabilities
228,201 GBP2021-12-31
227,644 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
228,199 GBP2021-12-31
227,642 GBP2020-12-31
Equity
228,201 GBP2021-12-31
227,644 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-01-01 ~ 2021-12-31
Office equipment
0.252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2021-12-31
Office equipment
655 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,658 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2021-12-31
Office equipment
655 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,658 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2021-12-31
Non-current
100 GBP2021-12-31
100 GBP2020-12-31
Amounts owed by group undertakings and participating interests
334,637 GBP2021-12-31
353,854 GBP2020-12-31
Other Debtors
4 GBP2021-12-31
2,776 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
704 GBP2020-12-31
Other Creditors
Amounts falling due within one year
106,563 GBP2021-12-31
128,553 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
2 shares2020-12-31
Advances or credits given to directors
-106,203 GBP2021-12-31
-127,203 GBP2020-12-31
-142,203 GBP2019-12-31
Advances or credits made to directors during the period
21,000 GBP2021-01-01 ~ 2021-12-31
35,000 GBP2020-01-01 ~ 2020-12-31
Advances or credits repaid by directors
-20,000 GBP2020-01-01 ~ 2020-12-31