Property, Plant & Equipment
63,960 GBP2021-12-31
59,495 GBP2020-12-31
Total Inventories
7,481 GBP2021-12-31
0 GBP2020-12-31
Debtors
241,664 GBP2021-12-31
1,862 GBP2020-12-31
Cash at bank and in hand
912 GBP2021-12-31
0 GBP2020-12-31
Current Assets
250,057 GBP2021-12-31
1,862 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-206,484 GBP2021-12-31
-1,861 GBP2020-12-31
Net Current Assets/Liabilities
43,573 GBP2021-12-31
1 GBP2020-12-31
Total Assets Less Current Liabilities
107,533 GBP2021-12-31
59,496 GBP2020-12-31
Net Assets/Liabilities
106,685 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)
106,684 GBP2021-12-31
59,495 GBP2020-12-31
Equity
106,685 GBP2021-12-31
59,496 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 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
4,465 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
63,960 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
4,465 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
2,372 GBP2021-12-31
0 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
236,265 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
2,959 GBP2021-12-31
1,862 GBP2020-12-31
Prepayments/Accrued Income
Current
68 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
241,664 GBP2021-12-31
1,862 GBP2020-12-31
Trade Creditors/Trade Payables
Current
27,260 GBP2021-12-31
223 GBP2020-12-31
Amounts owed to group undertakings
Current
32,174 GBP2021-12-31
0 GBP2020-12-31
Corporation Tax Payable
Current
8,033 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
86,328 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
8,975 GBP2021-12-31
1,638 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
43,714 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
206,484 GBP2021-12-31
1,861 GBP2020-12-31