Average Number of Employees
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment
6,033 GBP2021-12-31
9,302 GBP2020-12-31
Fixed Assets
6,033 GBP2021-12-31
9,302 GBP2020-12-31
Debtors
2,365 GBP2021-12-31
10,362 GBP2020-12-31
Cash at bank and in hand
531 GBP2021-12-31
22,227 GBP2020-12-31
Current Assets
2,896 GBP2021-12-31
32,589 GBP2020-12-31
Net Current Assets/Liabilities
-138,463 GBP2021-12-31
-128,397 GBP2020-12-31
Total Assets Less Current Liabilities
-132,430 GBP2021-12-31
-119,095 GBP2020-12-31
Net Assets/Liabilities
-132,430 GBP2021-12-31
-119,095 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-132,530 GBP2021-12-31
-119,195 GBP2020-12-31
Equity
-132,430 GBP2021-12-31
-119,095 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,345 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,345 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,312 GBP2021-12-31
7,043 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,312 GBP2021-12-31
7,043 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,269 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,269 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,033 GBP2021-12-31
9,302 GBP2020-12-31
Trade Debtors/Trade Receivables
10,262 GBP2020-12-31
Other Debtors
2,365 GBP2021-12-31
100 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2021-12-31
6,663 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
138,575 GBP2021-12-31
145,066 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,900 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,500 GBP2021-12-31
3,357 GBP2020-12-31