Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Class 3 ordinary share
02021-01-01 ~ 2021-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
53,322 GBP2021-12-31
47,971 GBP2020-12-31
Debtors
228,730 GBP2021-12-31
4,520 GBP2020-12-31
Cash at bank and in hand
3,448 GBP2020-12-31
Current Assets
228,730 GBP2021-12-31
7,968 GBP2020-12-31
Creditors
Current
185,101 GBP2021-12-31
98,825 GBP2020-12-31
Net Current Assets/Liabilities
43,629 GBP2021-12-31
-90,857 GBP2020-12-31
Total Assets Less Current Liabilities
96,951 GBP2021-12-31
-42,886 GBP2020-12-31
Net Assets/Liabilities
95,797 GBP2021-12-31
-42,886 GBP2020-12-31
Equity
Called up share capital
220,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-124,203 GBP2021-12-31
-43,886 GBP2020-12-31
Equity
95,797 GBP2021-12-31
-42,886 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-04-22 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,247 GBP2021-12-31
45,706 GBP2020-12-31
Computers
2,534 GBP2021-12-31
2,534 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
55,600 GBP2021-12-31
48,240 GBP2020-12-31
Furniture and fittings
5,819 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,114 GBP2021-12-31
269 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,278 GBP2021-12-31
269 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,164 GBP2021-01-01 ~ 2021-12-31
Computers
845 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,009 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
47,247 GBP2021-12-31
45,706 GBP2020-12-31
Furniture and fittings
4,655 GBP2021-12-31
Computers
1,420 GBP2021-12-31
2,265 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
199,799 GBP2021-12-31
Other Debtors
Current
2,238 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
5,754 GBP2021-12-31
4,520 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
228,730 GBP2021-12-31
4,520 GBP2020-12-31
Trade Creditors/Trade Payables
Current
29 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,287 GBP2021-12-31
2,138 GBP2020-12-31
Other Creditors
Current
356 GBP2021-12-31
1,772 GBP2020-12-31
Accrued Liabilities
Current
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,154 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2021-12-31
Class 3 ordinary share
438,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-80,317 GBP2021-01-01 ~ 2021-12-31