Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-07-01 ~ 2021-12-31
Property, Plant & Equipment
720 GBP2022-12-31
720 GBP2021-12-31
Fixed Assets - Investments
21,390 GBP2022-12-31
31,691 GBP2021-12-31
Fixed Assets
22,110 GBP2022-12-31
32,411 GBP2021-12-31
Debtors
Current
23,122 GBP2022-12-31
508,482 GBP2021-12-31
Cash at bank and in hand
20,594 GBP2022-12-31
44,886 GBP2021-12-31
Current Assets
43,716 GBP2022-12-31
553,368 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-508,967 GBP2021-12-31
Net Current Assets/Liabilities
-45,653 GBP2022-12-31
44,401 GBP2021-12-31
Total Assets Less Current Liabilities
-23,543 GBP2022-12-31
76,812 GBP2021-12-31
Net Assets/Liabilities
-23,543 GBP2022-12-31
76,812 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2021-07-01
Other miscellaneous reserve
365,704 GBP2022-12-31
229,368 GBP2021-12-31
156,599 GBP2021-07-01
Retained earnings (accumulated losses)
-389,248 GBP2022-12-31
-152,557 GBP2021-12-31
-100,087 GBP2021-07-01
Equity
-23,543 GBP2022-12-31
76,812 GBP2021-12-31
56,513 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-236,691 GBP2022-01-01 ~ 2022-12-31
-52,470 GBP2021-07-01 ~ 2021-12-31
Profit/Loss
-236,691 GBP2022-01-01 ~ 2022-12-31
-52,470 GBP2021-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
919 GBP2022-12-31
919 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
199 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
199 GBP2022-12-31
Property, Plant & Equipment
Office equipment
720 GBP2022-12-31
720 GBP2021-12-31
Investments in Subsidiaries
21,390 GBP2022-12-31
31,691 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
490,776 GBP2021-12-31
Other Debtors
Current
13,873 GBP2022-12-31
12,759 GBP2021-12-31
Prepayments/Accrued Income
Current
4,947 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
9,249 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,301 GBP2022-12-31
51,716 GBP2021-12-31
Amounts owed to group undertakings
Current
320,464 GBP2021-12-31
Corporation Tax Payable
Current
11,095 GBP2021-12-31
Taxation/Social Security Payable
Current
12,174 GBP2022-12-31
10,356 GBP2021-12-31
Other Creditors
Current
503 GBP2022-12-31
869 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
29,391 GBP2022-12-31
114,467 GBP2021-12-31
Creditors
Current
89,369 GBP2022-12-31
508,967 GBP2021-12-31