Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,915 GBP2021-12-31
15,889 GBP2020-12-31
Debtors
700 GBP2021-12-31
700 GBP2020-12-31
Cash at bank and in hand
4,039 GBP2021-12-31
261 GBP2020-12-31
Current Assets
4,739 GBP2021-12-31
961 GBP2020-12-31
Net Current Assets/Liabilities
-535,555 GBP2021-12-31
-454,128 GBP2020-12-31
Total Assets Less Current Liabilities
-523,640 GBP2021-12-31
-438,239 GBP2020-12-31
Creditors
Amounts falling due after one year
-38,679 GBP2021-12-31
-44,495 GBP2020-12-31
Net Assets/Liabilities
-562,319 GBP2021-12-31
-482,734 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-563,319 GBP2021-12-31
-483,734 GBP2020-12-31
Equity
-562,319 GBP2021-12-31
-482,734 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,453 GBP2021-12-31
23,453 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,538 GBP2021-12-31
7,564 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,974 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
11,915 GBP2021-12-31
15,889 GBP2020-12-31
Other Debtors
Amounts falling due within one year
700 GBP2021-12-31
700 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,321 GBP2021-12-31
5,505 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,928 GBP2021-12-31
10,952 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,175 GBP2021-12-31
4,650 GBP2020-12-31
Other Creditors
Amounts falling due within one year
499,870 GBP2021-12-31
433,316 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
666 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
38,679 GBP2021-12-31
44,495 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Advances or credits given to directors
700 GBP2021-12-31
700 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31