Average Number of Employees
72021-05-27 ~ 2021-12-31
Administrative Expenses
-883,730 GBP2021-05-27 ~ 2021-12-31
Operating Profit/Loss
-883,730 GBP2021-05-27 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-885,381 GBP2021-05-27 ~ 2021-12-31
Profit/Loss
-885,381 GBP2021-05-27 ~ 2021-12-31
Debtors
Current
64,702 GBP2021-12-31
Cash at bank and in hand
117,491 GBP2021-12-31
Current Assets
182,193 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,106,188 GBP2021-12-31
Net Current Assets/Liabilities
-923,995 GBP2021-12-31
Total Assets Less Current Liabilities
-885,380 GBP2021-12-31
Net Assets/Liabilities
-885,380 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
-885,381 GBP2021-12-31
Equity
-885,380 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-885,381 GBP2021-05-27 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-05-27 ~ 2021-12-31
Issue of Equity Instruments
1 GBP2021-05-27 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
960 GBP2021-05-27 ~ 2021-12-31
Audit Fees/Expenses
9,000 GBP2021-05-27 ~ 2021-12-31
Wages/Salaries
369,382 GBP2021-05-27 ~ 2021-12-31
Social Security Costs
46,463 GBP2021-05-27 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
423,883 GBP2021-05-27 ~ 2021-12-31
Director Remuneration
123,207 GBP2021-05-27 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-168,222 GBP2021-05-27 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
39,575 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
960 GBP2021-05-27 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
960 GBP2021-12-31
Other Debtors
Current
57,745 GBP2021-12-31
Prepayments/Accrued Income
Current
6,957 GBP2021-12-31
Trade Creditors/Trade Payables
Current
124,094 GBP2021-12-31
Amounts owed to group undertakings
Current
910,244 GBP2021-12-31
Other Taxation & Social Security Payable
Current
38,624 GBP2021-12-31
Other Creditors
Current
18,075 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
15,151 GBP2021-12-31
Creditors
Current
1,106,188 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002021-05-27 ~ 2021-12-31