Par Value of Share
Class 1 ordinary share
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment
413 GBP2021-12-31
151 GBP2020-12-31
Debtors
2,694 GBP2021-12-31
78,391 GBP2020-12-31
Cash at bank and in hand
1,362 GBP2021-12-31
32,342 GBP2020-12-31
Current Assets
4,056 GBP2021-12-31
110,733 GBP2020-12-31
Creditors
Current
106,490 GBP2021-12-31
217,072 GBP2020-12-31
Net Current Assets/Liabilities
-102,434 GBP2021-12-31
-106,339 GBP2020-12-31
Total Assets Less Current Liabilities
-102,021 GBP2021-12-31
-106,188 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-103,021 GBP2021-12-31
-107,188 GBP2020-12-31
Equity
-102,021 GBP2021-12-31
-106,188 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,037 GBP2021-12-31
517 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2021-12-31
366 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
413 GBP2021-12-31
151 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,918 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
2,694 GBP2021-12-31
19,473 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,694 GBP2021-12-31
78,391 GBP2020-12-31
Trade Creditors/Trade Payables
Current
22,553 GBP2021-12-31
93,154 GBP2020-12-31
Other Taxation & Social Security Payable
Current
9,784 GBP2020-12-31
Other Creditors
Current
83,937 GBP2021-12-31
114,134 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,167 GBP2021-01-01 ~ 2021-12-31