Intangible Assets
15,300 GBP2021-12-31
Property, Plant & Equipment
15,024 GBP2021-12-31
Fixed Assets
30,324 GBP2021-12-31
Total Inventories
10,315 GBP2021-12-31
Debtors
120,603 GBP2021-12-31
Cash at bank and in hand
31,097 GBP2021-12-31
Current Assets
162,015 GBP2021-12-31
Creditors
Current
193,596 GBP2021-12-31
Net Current Assets/Liabilities
-31,581 GBP2021-12-31
Total Assets Less Current Liabilities
-1,257 GBP2021-12-31
Net Assets/Liabilities
-6,257 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
-6,258 GBP2021-12-31
Equity
-6,257 GBP2021-12-31
Average Number of Employees
62020-12-16 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,700 GBP2020-12-16 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,700 GBP2021-12-31
Intangible Assets
Net goodwill
15,300 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,520 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,496 GBP2020-12-16 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,496 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
15,024 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-561 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
111,572 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
9,592 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
120,603 GBP2021-12-31
Trade Creditors/Trade Payables
Current
12,043 GBP2021-12-31
Amounts owed to group undertakings
Current
103,875 GBP2021-12-31
Other Taxation & Social Security Payable
Current
43,649 GBP2021-12-31
Other Creditors
Current
34,029 GBP2021-12-31