Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
88 GBP2020-12-31
254 GBP2019-12-31
Fixed Assets - Investments
15,794 GBP2020-12-31
15,794 GBP2019-12-31
Fixed Assets
15,882 GBP2020-12-31
16,048 GBP2019-12-31
Debtors
513 GBP2020-12-31
18,108 GBP2019-12-31
Cash at bank and in hand
1,349 GBP2020-12-31
1,921 GBP2019-12-31
Current Assets
1,862 GBP2020-12-31
20,029 GBP2019-12-31
Creditors
Current
199,631 GBP2020-12-31
197,601 GBP2019-12-31
Net Current Assets/Liabilities
-197,769 GBP2020-12-31
-177,572 GBP2019-12-31
Total Assets Less Current Liabilities
-181,887 GBP2020-12-31
-161,524 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-181,987 GBP2020-12-31
-161,624 GBP2019-12-31
Equity
-181,887 GBP2020-12-31
-161,524 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
755 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
667 GBP2020-12-31
501 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
88 GBP2020-12-31
254 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
15,794 GBP2019-12-31
Investments in Group Undertakings
15,794 GBP2020-12-31
15,794 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,006 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
5,923 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
513 GBP2020-12-31
1,179 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
513 GBP2020-12-31
18,108 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,370 GBP2020-12-31
4,048 GBP2019-12-31
Amounts owed to group undertakings
Current
2,012 GBP2020-12-31
Other Creditors
Current
193,249 GBP2020-12-31
193,553 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,363 GBP2020-01-01 ~ 2020-12-31