Intangible Assets
109,170 GBP2021-12-31
Property, Plant & Equipment
12,963 GBP2021-12-31
Fixed Assets
122,133 GBP2021-12-31
Total Inventories
2,833 GBP2021-12-31
Debtors
927 GBP2021-12-31
Cash at bank and in hand
24,005 GBP2021-12-31
Current Assets
27,765 GBP2021-12-31
Net Current Assets/Liabilities
-15,728 GBP2021-12-31
Total Assets Less Current Liabilities
106,405 GBP2021-12-31
Net Assets/Liabilities
103,942 GBP2021-12-31
Equity
Called up share capital
2 GBP2021-12-31
Retained earnings (accumulated losses)
103,940 GBP2021-12-31
Equity
103,942 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
103,940 GBP2020-12-03 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
103,940 GBP2020-12-03 ~ 2021-12-31
Equity
Called up share capital
2 GBP2021-12-31
Average Number of Employees
42020-12-03 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
121,300 GBP2021-12-31
Intangible Assets - Gross Cost
121,300 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,130 GBP2020-12-03 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,130 GBP2020-12-03 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,130 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,130 GBP2021-12-31
Intangible Assets
Net goodwill
109,170 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
766 GBP2021-12-31
Motor cars
7,000 GBP2021-12-31
Plant and equipment
1,986 GBP2021-12-31
Furniture and fittings
6,604 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,356 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
255 GBP2020-12-03 ~ 2021-12-31
Plant and equipment
397 GBP2020-12-03 ~ 2021-12-31
Furniture and fittings
991 GBP2020-12-03 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393 GBP2020-12-03 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
255 GBP2021-12-31
Motor cars
1,750 GBP2021-12-31
Plant and equipment
397 GBP2021-12-31
Furniture and fittings
991 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,393 GBP2021-12-31
Property, Plant & Equipment
Computers
511 GBP2021-12-31
Motor cars
5,250 GBP2021-12-31
Plant and equipment
1,589 GBP2021-12-31
Furniture and fittings
5,613 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
927 GBP2021-12-31
Debtors
Amounts falling due within one year
927 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,935 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
24,763 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2021-12-31
Other Creditors
Amounts falling due within one year
901 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-12-03 ~ 2021-12-31