Average Number of Employees
02021-01-01 ~ 2021-12-31
02019-07-01 ~ 2020-12-31
Fixed Assets - Investments
1 GBP2021-12-31
1 GBP2020-12-31
Fixed Assets
1 GBP2021-12-31
1 GBP2020-12-31
Debtors
454,474 GBP2021-12-31
426,583 GBP2020-12-31
Current Assets
454,474 GBP2021-12-31
426,583 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-222,825 GBP2021-12-31
-196,734 GBP2020-12-31
Net Current Assets/Liabilities
231,649 GBP2021-12-31
229,849 GBP2020-12-31
Total Assets Less Current Liabilities
231,650 GBP2021-12-31
229,850 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-130,456 GBP2021-12-31
-130,456 GBP2020-12-31
Net Assets/Liabilities
101,194 GBP2021-12-31
99,394 GBP2020-12-31
Equity
Called up share capital
99,668 GBP2021-12-31
99,668 GBP2020-12-31
Retained earnings (accumulated losses)
1,526 GBP2021-12-31
-274 GBP2020-12-31
Equity
101,194 GBP2021-12-31
99,394 GBP2020-12-31
Debtors
Non-current
139,458 GBP2021-12-31
278,913 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
315,016 GBP2021-12-31
147,670 GBP2020-12-31
Debtors
Current
454,474 GBP2021-12-31
426,583 GBP2020-12-31
Other Remaining Borrowings
Current
130,457 GBP2021-12-31
130,457 GBP2020-12-31
Amounts owed to group undertakings
Current
27,215 GBP2021-12-31
27,215 GBP2020-12-31
Other Creditors
Current
65,153 GBP2021-12-31
39,062 GBP2020-12-31
Creditors
Current
222,825 GBP2021-12-31
196,734 GBP2020-12-31
Other Remaining Borrowings
Non-current
130,456 GBP2021-12-31
130,456 GBP2020-12-31
Creditors
Non-current
130,456 GBP2021-12-31
130,456 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
130,457 GBP2021-12-31
130,457 GBP2020-12-31
Total Borrowings
260,913 GBP2021-12-31
260,913 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2021-12-31
75,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,409 shares2021-12-31
2,409 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
22,258 shares2021-12-31
22,258 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Par Value of Share
Class 4 ordinary share
1.002021-01-01 ~ 2021-12-31