Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Administrative Expenses
-4,800 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-4,800 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-4,800 GBP2020-01-01 ~ 2020-12-31
Fixed Assets - Investments
1 GBP2021-12-31
1 GBP2020-12-31
Fixed Assets
1 GBP2021-12-31
1 GBP2020-12-31
Debtors
Current
1,061,767 GBP2021-12-31
1,066,567 GBP2020-12-31
Current Assets
1,061,767 GBP2021-12-31
1,066,567 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-100,356 GBP2020-12-31
Net Current Assets/Liabilities
966,211 GBP2021-12-31
966,211 GBP2020-12-31
Total Assets Less Current Liabilities
966,212 GBP2021-12-31
966,212 GBP2020-12-31
Net Assets/Liabilities
966,212 GBP2021-12-31
966,212 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
1,000 GBP2020-01-01
Share premium
999,000 GBP2021-12-31
999,000 GBP2020-12-31
999,000 GBP2020-01-01
Retained earnings (accumulated losses)
-33,788 GBP2021-12-31
-33,788 GBP2020-12-31
-28,988 GBP2020-01-01
Equity
966,212 GBP2021-12-31
966,212 GBP2020-12-31
951,012 GBP2020-01-01
Other miscellaneous reserve
-20,000 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,800 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,800 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-4,800 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
20,000 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
1,950 GBP2020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
1,045,199 GBP2021-12-31
1,049,999 GBP2020-12-31
Other Debtors
Current
16,568 GBP2021-12-31
16,568 GBP2020-12-31
Amounts owed to group undertakings
Current
95,556 GBP2021-12-31
95,556 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2020-12-31
Creditors
Current
95,556 GBP2021-12-31
100,356 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2021-12-31
500,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.0012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
310,000 shares2021-12-31
310,000 shares2020-12-31
Par Value of Share
Class 2 ordinary share
0.0012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
170,000 shares2021-12-31
170,000 shares2020-12-31
Par Value of Share
Class 3 ordinary share
0.0012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2021-12-31
20,000 shares2020-12-31
Par Value of Share
Class 4 ordinary share
0.0012021-01-01 ~ 2021-12-31