Cost of Sales
-408 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-91,928 GBP2021-01-01 ~ 2021-12-31
-1,598 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-92,336 GBP2021-01-01 ~ 2021-12-31
-1,598 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
265 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-92,071 GBP2021-01-01 ~ 2021-12-31
-1,598 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
454,763 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
362,692 GBP2021-01-01 ~ 2021-12-31
-1,598 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,309,226 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
21,214 GBP2021-12-31
0 GBP2020-12-31
Debtors
1,898,622 GBP2021-12-31
0 GBP2020-12-31
Cash at bank and in hand
253,016 GBP2021-12-31
18,590 GBP2020-12-31
Current Assets
2,172,852 GBP2021-12-31
18,590 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-3,105,330 GBP2021-12-31
-4,534 GBP2020-12-31
Net Current Assets/Liabilities
-932,478 GBP2021-12-31
14,056 GBP2020-12-31
Total Assets Less Current Liabilities
376,748 GBP2021-12-31
14,056 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
376,747 GBP2021-12-31
14,055 GBP2020-12-31
Equity
376,748 GBP2021-12-31
14,056 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
1,309,226 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
Property, Plant & Equipment
Other
1,309,226 GBP2021-12-31
0 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
454,763 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,443,859 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,898,622 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
325,961 GBP2021-12-31
0 GBP2020-12-31
Amounts owed to group undertakings
Current
0 GBP2021-12-31
3,034 GBP2020-12-31
Other Creditors
Current
2,779,369 GBP2021-12-31
1,500 GBP2020-12-31
Creditors
Current
3,105,330 GBP2021-12-31
4,534 GBP2020-12-31