Administrative Expenses
-897,844 GBP2021-05-07 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-897,844 GBP2021-05-07 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-05-07 ~ 2021-12-31
Profit/Loss
-897,844 GBP2021-05-07 ~ 2021-12-31
Debtors
420,810 GBP2021-12-31
Cash at bank and in hand
86,438 GBP2021-12-31
Current Assets
507,248 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,405,091 GBP2021-12-31
Net Current Assets/Liabilities
-897,843 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
0 GBP2021-05-06
Retained earnings (accumulated losses)
-897,844 GBP2021-12-31
0 GBP2021-05-06
Equity
-897,843 GBP2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-05-07 ~ 2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-897,844 GBP2021-05-07 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-05-07 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-05-07 ~ 2021-12-31
Audit Fees/Expenses
13,485 GBP2021-05-07 ~ 2021-12-31
Average Number of Employees
32021-05-07 ~ 2021-12-31
Wages/Salaries
294,207 GBP2021-05-07 ~ 2021-12-31
Social Security Costs
38,812 GBP2021-05-07 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
593 GBP2021-05-07 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
333,612 GBP2021-05-07 ~ 2021-12-31
Trade Debtors/Trade Receivables
Current
384,065 GBP2021-12-31
Called-up share capital (not paid)
Current
1 GBP2021-12-31
Other Debtors
Current
9,641 GBP2021-12-31
Prepayments/Accrued Income
Current
27,103 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
420,810 GBP2021-12-31
Amounts owed to group undertakings
Current
1,194,291 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,039 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
209,761 GBP2021-12-31
Creditors
Current
1,405,091 GBP2021-12-31