Intangible Assets
35,000 GBP2021-12-31
Property, Plant & Equipment
131,443 GBP2021-12-31
Fixed Assets
166,443 GBP2021-12-31
Total Inventories
2,727 GBP2021-12-31
Debtors
25,176 GBP2021-12-31
Cash at bank and in hand
8,493 GBP2021-12-31
Current Assets
36,396 GBP2021-12-31
Creditors
Current
358,688 GBP2021-12-31
Net Current Assets/Liabilities
-322,292 GBP2021-12-31
Total Assets Less Current Liabilities
-155,849 GBP2021-12-31
Equity
Called up share capital
100 GBP2021-12-31
Retained earnings (accumulated losses)
-155,949 GBP2021-12-31
Equity
-155,849 GBP2021-12-31
Average Number of Employees
122021-03-08 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
43,500 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2021-03-08 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2021-12-31
Intangible Assets
Net goodwill
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,993 GBP2021-12-31
Furniture and fittings
131,534 GBP2021-12-31
Computers
5,717 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
153,244 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
808 GBP2021-03-08 ~ 2021-12-31
Furniture and fittings
19,524 GBP2021-03-08 ~ 2021-12-31
Computers
1,469 GBP2021-03-08 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,801 GBP2021-03-08 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
808 GBP2021-12-31
Furniture and fittings
19,524 GBP2021-12-31
Computers
1,469 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,801 GBP2021-12-31
Property, Plant & Equipment
Improvements to leasehold property
15,185 GBP2021-12-31
Furniture and fittings
112,010 GBP2021-12-31
Computers
4,248 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
347 GBP2021-12-31
Other Debtors
Current
6,462 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
711 GBP2021-12-31
Prepayments
Current
4,516 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
25,176 GBP2021-12-31
Trade Creditors/Trade Payables
Current
12,129 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,702 GBP2021-12-31
Other Creditors
Current
751 GBP2021-12-31
Accrued Liabilities
Current
8,309 GBP2021-12-31