Property, Plant & Equipment
62,125 GBP2021-12-31
59,495 GBP2020-12-31
Total Inventories
10,019 GBP2021-12-31
0 GBP2020-12-31
Debtors
314,078 GBP2021-12-31
1,787 GBP2020-12-31
Cash at bank and in hand
2,623 GBP2021-12-31
0 GBP2020-12-31
Current Assets
326,720 GBP2021-12-31
1,787 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-326,148 GBP2021-12-31
-1,786 GBP2020-12-31
Net Current Assets/Liabilities
572 GBP2021-12-31
1 GBP2020-12-31
Total Assets Less Current Liabilities
62,697 GBP2021-12-31
59,496 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
62,696 GBP2021-12-31
59,495 GBP2020-12-31
Equity
62,697 GBP2021-12-31
59,496 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-02-14 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
59,495 GBP2021-12-31
59,495 GBP2020-12-31
Furniture and fittings
2,630 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
62,125 GBP2021-12-31
59,495 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-12-31
Furniture and fittings
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,495 GBP2021-12-31
59,495 GBP2020-12-31
Furniture and fittings
2,630 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
284,458 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
20,549 GBP2021-12-31
1,787 GBP2020-12-31
Prepayments/Accrued Income
Current
9,071 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
314,078 GBP2021-12-31
1,787 GBP2020-12-31
Trade Creditors/Trade Payables
Current
47,921 GBP2021-12-31
81 GBP2020-12-31
Amounts owed to group undertakings
Current
23,475 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
92,993 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
83,360 GBP2021-12-31
1,705 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
78,399 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
326,148 GBP2021-12-31
1,786 GBP2020-12-31