Intangible Assets
1,470,536 GBP2020-12-31
Property, Plant & Equipment
42,613 GBP2020-12-31
Fixed Assets
1,513,149 GBP2020-12-31
Total Inventories
4,169 GBP2020-12-31
Debtors
80,061 GBP2020-12-31
Cash at bank and in hand
16,216 GBP2020-12-31
Current Assets
100,446 GBP2020-12-31
Net Current Assets/Liabilities
-1,523,532 GBP2020-12-31
Total Assets Less Current Liabilities
-10,383 GBP2020-12-31
Net Assets/Liabilities
-16,902 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Retained earnings (accumulated losses)
-17,002 GBP2020-12-31
Equity
-16,902 GBP2020-12-31
Average Number of Employees
72020-06-18 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,481,186 GBP2020-12-31
Computer software
2,000 GBP2020-12-31
Intangible Assets - Gross Cost
1,483,186 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,632 GBP2020-06-18 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,650 GBP2020-06-18 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,632 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,650 GBP2020-12-31
Intangible Assets
Net goodwill
1,468,554 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,317 GBP2020-12-31
Furniture and fittings
35,048 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
43,365 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16 GBP2020-06-18 ~ 2020-12-31
Furniture and fittings
736 GBP2020-06-18 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2020-06-18 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16 GBP2020-12-31
Furniture and fittings
736 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752 GBP2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,301 GBP2020-12-31
Furniture and fittings
34,312 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,851 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
47,210 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
80,061 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
1,120,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
9,228 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,833 GBP2020-12-31
Other Creditors
Current
492,917 GBP2020-12-31