Turnover/Revenue
0 GBP2021-03-30 ~ 2021-12-31
0 GBP2020-06-09 ~ 2021-03-29
Cost of Sales
0 GBP2021-03-30 ~ 2021-12-31
0 GBP2020-06-09 ~ 2021-03-29
Gross Profit/Loss
0 GBP2020-06-09 ~ 2021-03-29
Administrative Expenses
-506,000 GBP2021-03-30 ~ 2021-12-31
-114,000 GBP2020-06-09 ~ 2021-03-29
Operating Profit/Loss
-111,000 GBP2020-06-09 ~ 2021-03-29
Profit/Loss
Retained earnings (accumulated losses)
-447,000 GBP2021-03-30 ~ 2021-12-31
-93,000 GBP2020-06-09 ~ 2021-03-29
Cash and Cash Equivalents
44,000 GBP2021-12-31
0 GBP2021-03-29
Equity
Called up share capital
0 GBP2021-12-31
0 GBP2021-03-29
Retained earnings (accumulated losses)
-540,000 GBP2021-12-31
-93,000 GBP2021-03-29
Equity
-540,000 GBP2021-12-31
-93,000 GBP2021-03-29
0 GBP2020-06-08
Property, Plant & Equipment - Depreciation Expense
2,000 GBP2021-03-30 ~ 2021-12-31
0 GBP2020-06-09 ~ 2021-03-29
Audit Fees/Expenses
15,000 GBP2021-03-30 ~ 2021-12-31
0 GBP2020-06-09 ~ 2021-03-29
Average Number of Employees
72021-03-30 ~ 2021-12-31
32020-06-09 ~ 2021-03-29
Wages/Salaries
213,000 GBP2021-03-30 ~ 2021-12-31
73,000 GBP2020-06-09 ~ 2021-03-29
Social Security Costs
25,000 GBP2021-03-30 ~ 2021-12-31
8,000 GBP2020-06-09 ~ 2021-03-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,000 GBP2021-03-30 ~ 2021-12-31
0 GBP2020-06-09 ~ 2021-03-29
Staff Costs/Employee Benefits Expense
248,000 GBP2021-03-30 ~ 2021-12-31
81,000 GBP2020-06-09 ~ 2021-03-29
Director Remuneration
0 GBP2021-03-30 ~ 2021-12-31
73,000 GBP2020-06-09 ~ 2021-03-29
Profit/Loss on Ordinary Activities Before Tax
-506,000 GBP2021-03-30 ~ 2021-12-31
-111,000 GBP2020-06-09 ~ 2021-03-29
Tax Expense/Credit at Applicable Tax Rate
-96,000 GBP2021-03-30 ~ 2021-12-31
-21,000 GBP2020-06-09 ~ 2021-03-29
Intangible Assets - Gross Cost
Development expenditure
10,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,000 GBP2021-12-31
0 GBP2021-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,000 GBP2021-12-31
0 GBP2021-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,000 GBP2021-03-30 ~ 2021-12-31
Prepayments
Current
11,000 GBP2021-12-31
2,000 GBP2021-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
711,000 GBP2021-12-31
110,000 GBP2021-03-29
Current
47,000 GBP2021-12-31
2,000 GBP2021-03-29
Accrued Liabilities
Current
15,000 GBP2021-12-31
2,000 GBP2021-03-29
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2020-06-08
Deferred Tax Liabilities
0 GBP2020-06-08