Average Number of Employees
172021-01-01 ~ 2021-12-31
142019-10-14 ~ 2020-12-31
Property, Plant & Equipment
11,317 GBP2021-12-31
11,289 GBP2020-12-31
Fixed Assets
11,317 GBP2021-12-31
11,289 GBP2020-12-31
Debtors
Current
504,335 GBP2021-12-31
39,071 GBP2020-12-31
Cash at bank and in hand
38,163 GBP2021-12-31
34,385 GBP2020-12-31
Current Assets
542,498 GBP2021-12-31
73,456 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,263,695 GBP2021-12-31
-472,776 GBP2020-12-31
Net Current Assets/Liabilities
-1,721,197 GBP2021-12-31
-399,320 GBP2020-12-31
Total Assets Less Current Liabilities
-1,709,880 GBP2021-12-31
-388,031 GBP2020-12-31
Net Assets/Liabilities
-1,709,880 GBP2021-12-31
-388,031 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-1,709,980 GBP2021-12-31
-388,131 GBP2020-12-31
Equity
-1,709,880 GBP2021-12-31
-388,031 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102021-01-01 ~ 2021-12-31
Computers
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,525 GBP2021-12-31
13,795 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
19,391 GBP2021-12-31
13,795 GBP2020-12-31
Furniture and fittings
1,866 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,507 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,507 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
93 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
5,474 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
5,567 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2021-12-31
Office equipment
7,981 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,074 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
1,773 GBP2021-12-31
Office equipment
9,544 GBP2021-12-31
11,289 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
172 GBP2021-12-31
339 GBP2020-12-31
Other Debtors
Current
487,838 GBP2021-12-31
27,937 GBP2020-12-31
Prepayments/Accrued Income
Current
16,325 GBP2021-12-31
10,795 GBP2020-12-31
Trade Creditors/Trade Payables
Current
52,658 GBP2021-12-31
31,714 GBP2020-12-31
Amounts owed to group undertakings
Current
2,056,157 GBP2021-12-31
349,624 GBP2020-12-31
Taxation/Social Security Payable
Current
32,784 GBP2021-12-31
14,762 GBP2020-12-31
Other Creditors
Current
1,502 GBP2021-12-31
1,752 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
120,594 GBP2021-12-31
74,924 GBP2020-12-31
Creditors
Current
2,263,695 GBP2021-12-31
472,776 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31