Fixed Assets - Investments
2,813,003 GBP2021-12-31
2,813,003 GBP2020-12-31
Net Assets/Liabilities
416,484 GBP2021-12-31
549,984 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Profit/Loss
-3,500 GBP2021-01-01 ~ 2021-12-31
-3,905 GBP2020-01-01 ~ 2020-12-31
Equity
416,484 GBP2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Wages/Salaries
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Investments in Subsidiaries
2,813,003 GBP2021-12-31
2,813,003 GBP2020-12-31
Amounts invested in assets
2,813,003 GBP2021-12-31
2,813,003 GBP2020-12-31
Raw materials and consumables
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
180,000 GBP2021-12-31
180,000 GBP2020-12-31
Creditors
Current
668,604 GBP2021-12-31
535,104 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings
0 GBP2021-12-31
0 GBP2020-12-31
Bank Overdrafts
0 GBP2021-12-31
0 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Non-current, Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2021-12-31
0 GBP2020-12-31