Intangible Assets
6,812 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
12,101 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
18,913 GBP2021-12-31
0 GBP2020-12-31
Debtors
351,278 GBP2021-12-31
3 GBP2020-12-31
Cash at bank and in hand
881,078 GBP2021-12-31
0 GBP2020-12-31
Current Assets
1,232,356 GBP2021-12-31
3 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-1,718,674 GBP2021-12-31
0 GBP2020-12-31
Net Current Assets/Liabilities
-486,318 GBP2021-12-31
3 GBP2020-12-31
Total Assets Less Current Liabilities
-467,405 GBP2021-12-31
3 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-559,646 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
-1,027,051 GBP2021-12-31
3 GBP2020-12-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2020-12-31
Retained earnings (accumulated losses)
-1,027,054 GBP2021-12-31
0 GBP2020-12-31
Equity
-1,027,051 GBP2021-12-31
3 GBP2020-12-31
Average Number of Employees
352021-01-01 ~ 2021-12-31
22019-12-23 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
-294,502 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Gross Cost
-286,933 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-294,502 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-293,745 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-294,502 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-293,745 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
16,112 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,011 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,011 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
12,101 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
200,152 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
151,126 GBP2021-12-31
3 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
351,278 GBP2021-12-31
3 GBP2020-12-31
Trade Creditors/Trade Payables
Current
111,141 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
64,112 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
1,543,421 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
1,718,674 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Non-current
559,646 GBP2021-12-31
0 GBP2020-12-31