Debtors
8,203 GBP2021-12-31
280 GBP2020-12-31
Cash at bank and in hand
1,763 GBP2021-12-31
8,449 GBP2020-12-31
Current Assets
9,966 GBP2021-12-31
8,729 GBP2020-12-31
Net Current Assets/Liabilities
40,096 GBP2021-12-31
-1,287 GBP2020-12-31
Total Assets Less Current Liabilities
40,096 GBP2021-12-31
-1,287 GBP2020-12-31
Creditors
Amounts falling due after one year
-49,893 GBP2021-12-31
Net Assets/Liabilities
-9,797 GBP2021-12-31
-1,287 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-9,799 GBP2021-12-31
-1,289 GBP2020-12-31
Equity
-9,797 GBP2021-12-31
-1,287 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,000 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
166 GBP2021-12-31
166 GBP2020-12-31
Other Debtors
Amounts falling due within one year
3,037 GBP2021-12-31
114 GBP2020-12-31
Debtors
Amounts falling due within one year
8,203 GBP2021-12-31
280 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-385 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-40,379 GBP2021-12-31
1,053 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
975 GBP2021-12-31
7,556 GBP2020-12-31
Other Creditors
Amounts falling due within one year
8,074 GBP2021-12-31
1,200 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
-740 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2021-12-31
1,200 GBP2020-12-31
Other Creditors
Amounts falling due after one year
49,893 GBP2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31