77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
02021-01-01 ~ 2021-12-31
02019-10-16 ~ 2020-12-31
Intangible Assets
8,500 GBP2021-12-31
8,500 GBP2020-12-31
Property, Plant & Equipment
4,058 GBP2021-12-31
6,087 GBP2020-12-31
Fixed Assets - Investments
796,579 GBP2021-12-31
2,516 GBP2020-12-31
Fixed Assets
809,137 GBP2021-12-31
17,103 GBP2020-12-31
Debtors
30,887 GBP2021-12-31
81,189 GBP2020-12-31
Cash at bank and in hand
135 GBP2021-12-31
Current Assets
31,022 GBP2021-12-31
81,189 GBP2020-12-31
Creditors
Current
489,823 GBP2021-12-31
174,730 GBP2020-12-31
Net Current Assets/Liabilities
-458,801 GBP2021-12-31
-93,541 GBP2020-12-31
Total Assets Less Current Liabilities
350,336 GBP2021-12-31
-76,438 GBP2020-12-31
Equity
Called up share capital
1,076 GBP2021-12-31
1,053 GBP2020-12-31
Share premium
763,473 GBP2021-12-31
43,447 GBP2020-12-31
Retained earnings (accumulated losses)
-414,213 GBP2021-12-31
-120,938 GBP2020-12-31
Equity
350,336 GBP2021-12-31
-76,438 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,500 GBP2020-12-31
Intangible Assets
Other than goodwill
8,500 GBP2021-12-31
8,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,116 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,058 GBP2021-12-31
2,029 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,029 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
4,058 GBP2021-12-31
6,087 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
796,579 GBP2021-12-31
511,121 GBP2020-12-31
Additions to investments
295,645 GBP2021-12-31
Investments in Group Undertakings
796,579 GBP2021-12-31
511,121 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
40,275 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
30,887 GBP2021-12-31
Amounts falling due within one year, Current
40,914 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
30,887 GBP2021-12-31
Amounts falling due within one year, Current
81,189 GBP2020-12-31
Trade Creditors/Trade Payables
Current
65,723 GBP2021-12-31
109,158 GBP2020-12-31
Amounts owed to group undertakings
Current
375,403 GBP2021-12-31
59,421 GBP2020-12-31
Other Creditors
Current
48,697 GBP2021-12-31
6,151 GBP2020-12-31