Property, Plant & Equipment
1,107,759 GBP2021-12-31
Total Inventories
11,709 GBP2021-12-31
Debtors
154,335 GBP2021-12-31
Cash at bank and in hand
30,457 GBP2021-12-31
Current Assets
196,501 GBP2021-12-31
Creditors
Current
1,495,737 GBP2021-12-31
Net Current Assets/Liabilities
-1,299,236 GBP2021-12-31
Total Assets Less Current Liabilities
-191,477 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-191,577 GBP2021-12-31
Equity
-191,477 GBP2021-12-31
Average Number of Employees
122021-03-05 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,571 GBP2021-12-31
Furniture and fittings
93,559 GBP2021-12-31
Computers
12,386 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,149,617 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,893 GBP2021-03-05 ~ 2021-12-31
Furniture and fittings
6,191 GBP2021-03-05 ~ 2021-12-31
Computers
2,121 GBP2021-03-05 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,858 GBP2021-03-05 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,893 GBP2021-12-31
Furniture and fittings
6,191 GBP2021-12-31
Computers
2,121 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,858 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
5,678 GBP2021-12-31
Furniture and fittings
87,368 GBP2021-12-31
Computers
10,265 GBP2021-12-31
Other Debtors
Current
14,545 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
122,630 GBP2021-12-31
Prepayments/Accrued Income
Current
8,105 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
154,335 GBP2021-12-31
Trade Creditors/Trade Payables
Current
30,939 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,855 GBP2021-12-31
Other Creditors
Current
615 GBP2021-12-31
Accrued Liabilities
Current
7,277 GBP2021-12-31