Average Number of Employees
32021-01-01 ~ 2022-03-31
32020-06-01 ~ 2020-12-31
Fixed Assets - Investments
1,334,990 GBP2022-03-31
Fixed Assets
1,334,990 GBP2022-03-31
Debtors
Current
3 GBP2022-03-31
3 GBP2020-12-31
Current Assets
3 GBP2022-03-31
3 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-272,812 GBP2022-03-31
Net Current Assets/Liabilities
-272,809 GBP2022-03-31
3 GBP2020-12-31
Total Assets Less Current Liabilities
1,062,181 GBP2022-03-31
3 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-60,938 GBP2022-03-31
Net Assets/Liabilities
1,001,243 GBP2022-03-31
3 GBP2020-12-31
Equity
Called up share capital
30,000 GBP2022-03-31
3 GBP2020-12-31
3 GBP2020-06-01
Share premium
971,243 GBP2022-03-31
Profit/Loss
201,000 GBP2021-01-01 ~ 2022-03-31
Equity
1,001,243 GBP2022-03-31
3 GBP2020-12-31
3 GBP2020-06-01
Profit/Loss
Retained earnings (accumulated losses)
201,000 GBP2021-01-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
201,000 GBP2021-01-01 ~ 2022-03-31
Comprehensive Income/Expense
201,000 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-201,000 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
-201,000 GBP2021-01-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
29,997 GBP2021-01-01 ~ 2022-03-31
Issue of Equity Instruments
1,001,240 GBP2021-01-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
29,997 GBP2021-01-01 ~ 2022-03-31
Retained earnings (accumulated losses)
-201,000 GBP2021-01-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
800,240 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-01-01 ~ 2022-03-31
Computers
332021-01-01 ~ 2022-03-31
Other Debtors
Current
3 GBP2022-03-31
3 GBP2020-12-31
Amounts owed to group undertakings
Current
224,062 GBP2022-03-31
Other Creditors
Current
48,750 GBP2022-03-31
Creditors
Current
272,812 GBP2022-03-31
Other Creditors
Non-current
60,938 GBP2022-03-31
Creditors
Non-current
60,938 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2022-03-31
3 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2022-03-31