Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-28 ~ 2019-12-31
Cost of Sales
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-28 ~ 2019-12-31
Gross Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-28 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-28 ~ 2019-12-31
Administrative Expenses
-2,460,484 GBP2020-01-01 ~ 2020-12-31
-2,470 GBP2019-01-28 ~ 2019-12-31
Other operating income
1,418 GBP2020-01-01 ~ 2020-12-31
239 GBP2019-01-28 ~ 2019-12-31
Operating Profit/Loss
-2,459,066 GBP2020-01-01 ~ 2020-12-31
-2,231 GBP2019-01-28 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,459,066 GBP2020-01-01 ~ 2020-12-31
-2,231 GBP2019-01-28 ~ 2019-12-31
Intangible Assets
576,157 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
31,099 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
607,256 GBP2020-12-31
0 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
390,980 GBP2020-12-31
0 GBP2019-12-31
Cash at bank and in hand
936,651 GBP2020-12-31
1,049,769 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
1,327,631 GBP2020-12-31
1,049,769 GBP2019-12-31
Net Current Assets/Liabilities
515,525 GBP2020-12-31
1,047,769 GBP2019-12-31
Total Assets Less Current Liabilities
1,122,781 GBP2020-12-31
1,047,769 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
1,122,781 GBP2020-12-31
1,047,769 GBP2019-12-31
Equity
Called up share capital
3,584,078 GBP2020-12-31
1,050,000 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-2,461,297 GBP2020-12-31
-2,231 GBP2019-12-31
Equity
1,122,781 GBP2020-12-31
1,047,769 GBP2019-12-31
Average Number of Employees
142020-01-01 ~ 2020-12-31
02019-01-28 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
576,157 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Gross Cost
576,157 GBP2020-12-31
0 GBP2019-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Other than goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Other than goodwill
576,157 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Office equipment
34,475 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,475 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Office equipment
3,376 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,376 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
3,376 GBP2020-01-01 ~ 2020-12-31
Vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Office equipment
31,099 GBP2020-12-31
0 GBP2019-12-31
Vehicles
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
0 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
13,856 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
377,124 GBP2020-12-31
0 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
621,071 GBP2020-12-31
0 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,156 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,879 GBP2020-12-31
2,000 GBP2019-12-31
Other Creditors
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31