Intangible Assets
28,574 GBP2021-12-31
10,313 GBP2020-12-31
Property, Plant & Equipment
96,062 GBP2021-12-31
10,036 GBP2020-12-31
Fixed Assets
124,636 GBP2021-12-31
20,349 GBP2020-12-31
Total Inventories
5,412 GBP2021-12-31
4,661 GBP2020-12-31
Debtors
140,029 GBP2021-12-31
14,000 GBP2020-12-31
Cash at bank and in hand
78,545 GBP2021-12-31
Current Assets
223,986 GBP2021-12-31
18,661 GBP2020-12-31
Creditors
Current
390,067 GBP2021-12-31
45,358 GBP2020-12-31
Net Current Assets/Liabilities
-166,081 GBP2021-12-31
-26,697 GBP2020-12-31
Total Assets Less Current Liabilities
-41,445 GBP2021-12-31
-6,348 GBP2020-12-31
Net Assets/Liabilities
-46,445 GBP2021-12-31
-6,348 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-46,545 GBP2021-12-31
-6,448 GBP2020-12-31
Equity
-46,445 GBP2021-12-31
-6,348 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
62020-06-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
33,616 GBP2021-12-31
10,313 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,042 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,042 GBP2021-12-31
Intangible Assets
Net goodwill
28,574 GBP2021-12-31
10,313 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,903 GBP2021-12-31
10,036 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,841 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,841 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
96,062 GBP2021-12-31
10,036 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,459 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
117,216 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
18,354 GBP2021-12-31
14,000 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
140,029 GBP2021-12-31
14,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
6,090 GBP2021-12-31
Amounts owed to group undertakings
Current
275,057 GBP2021-12-31
45,358 GBP2020-12-31
Other Taxation & Social Security Payable
Current
18,927 GBP2021-12-31
Other Creditors
Current
89,993 GBP2021-12-31