Intangible Assets
1,496,139 GBP2021-12-31
Property, Plant & Equipment
183,989 GBP2021-12-31
Fixed Assets
1,680,128 GBP2021-12-31
Total Inventories
26,500 GBP2021-12-31
Debtors
97,115 GBP2021-12-31
Cash at bank and in hand
110,138 GBP2021-12-31
Current Assets
233,753 GBP2021-12-31
Creditors
Current
2,128,211 GBP2021-12-31
Net Current Assets/Liabilities
-1,894,458 GBP2021-12-31
Total Assets Less Current Liabilities
-214,330 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-214,430 GBP2021-12-31
Equity
-214,330 GBP2021-12-31
Average Number of Employees
392020-09-04 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
1,670,644 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
174,505 GBP2020-09-04 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,505 GBP2021-12-31
Intangible Assets
Net goodwill
1,496,139 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-49,229 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-49,229 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
226,256 GBP2021-12-31
Computers
5,304 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
231,560 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49,567 GBP2020-09-04 ~ 2021-12-31
Computers
1,164 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,731 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,160 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,160 GBP2020-09-04 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,407 GBP2021-12-31
Computers
1,164 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,571 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
179,849 GBP2021-12-31
Computers
4,140 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
75 GBP2021-12-31
Other Debtors
Current
37,850 GBP2021-12-31
Prepayments
Current
43,190 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
97,115 GBP2021-12-31
Trade Creditors/Trade Payables
Current
44,415 GBP2021-12-31
Other Taxation & Social Security Payable
Current
8,631 GBP2021-12-31
Accrued Liabilities
Current
34,481 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
58,200 GBP2021-12-31