Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-05-04 ~ 2020-12-31
Turnover/Revenue
88,890 GBP2021-01-01 ~ 2021-12-31
45,277 GBP2020-05-04 ~ 2020-12-31
Cost of Sales
-90,607 GBP2021-01-01 ~ 2021-12-31
-66,121 GBP2020-05-04 ~ 2020-12-31
Gross Profit/Loss
-1,717 GBP2021-01-01 ~ 2021-12-31
-20,844 GBP2020-05-04 ~ 2020-12-31
Administrative Expenses
-114,699 GBP2021-01-01 ~ 2021-12-31
-66,119 GBP2020-05-04 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-116,416 GBP2021-01-01 ~ 2021-12-31
-86,963 GBP2020-05-04 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-203,379 GBP2021-12-31
-86,963 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-116,416 GBP2021-01-01 ~ 2021-12-31
-86,963 GBP2020-05-04 ~ 2020-12-31
Property, Plant & Equipment
36,330 GBP2021-12-31
77,255 GBP2020-12-31
Fixed Assets
36,330 GBP2021-12-31
77,255 GBP2020-12-31
Total Inventories
12,448 GBP2020-12-31
Debtors
Current
118,563 GBP2021-12-31
45,277 GBP2020-12-31
Current Assets
118,563 GBP2021-12-31
57,725 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-358,271 GBP2021-12-31
-221,942 GBP2020-12-31
Net Current Assets/Liabilities
-239,708 GBP2021-12-31
-164,217 GBP2020-12-31
Net Assets/Liabilities
-203,378 GBP2021-12-31
-86,962 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Equity
-203,378 GBP2021-12-31
-86,962 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,968 GBP2021-12-31
91,051 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-87,721 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,638 GBP2021-12-31
13,796 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,825 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,983 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
36,330 GBP2021-12-31
77,255 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
117,592 GBP2021-12-31
45,277 GBP2020-12-31
Prepayments/Accrued Income
Current
971 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,485 GBP2020-12-31
Amounts owed to group undertakings
Current
348,289 GBP2021-12-31
196,534 GBP2020-12-31
Other Creditors
Current
3,768 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
6,214 GBP2021-12-31
22,923 GBP2020-12-31
Creditors
Current
358,271 GBP2021-12-31
221,942 GBP2020-12-31