Average Number of Employees
272020-06-25 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
63,995 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,400 GBP2020-06-25 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,400 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
57,595 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
98,228 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19,646 GBP2020-06-25 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,646 GBP2021-12-31
Property, Plant & Equipment
Office equipment
78,582 GBP2021-12-31
Intangible Assets
57,595 GBP2021-12-31
Property, Plant & Equipment
78,582 GBP2021-12-31
Fixed Assets
136,177 GBP2021-12-31
Total Inventories
24,409 GBP2021-12-31
Debtors
143,298 GBP2021-12-31
Cash at bank and in hand
7,337 GBP2021-12-31
Current Assets
175,044 GBP2021-12-31
Net Current Assets/Liabilities
-543,976 GBP2021-12-31
Total Assets Less Current Liabilities
-407,799 GBP2021-12-31
Net Assets/Liabilities
-407,799 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-407,899 GBP2021-12-31
Equity
-407,799 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002020-06-25 ~ 2021-12-31
Intangible Assets - Gross Cost
63,995 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2020-06-25 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
98,228 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,646 GBP2020-06-25 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,646 GBP2021-12-31
Trade Debtors/Trade Receivables
119,116 GBP2021-12-31
Other Debtors
24,182 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,750 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
659,101 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,169 GBP2021-12-31
Other Creditors
Amounts falling due within one year
3,000 GBP2021-12-31