Directors | |
Registered office |
(appointed | |
(appointed |
Director |
Period from 25 May 2021 to 31 Dec 2021 | ||
---|---|---|
£ | ||
Turnover |
|
|
Cost of sales |
(
|
) |
Gross loss |
(
|
) |
Administrative expenses |
(
|
) |
Operating loss |
(
|
) |
Loss before tax |
(
|
) |
Tax on loss | - | |
Loss for the financial period |
(
|
) |
31 Dec 2021 | |||
---|---|---|---|
Note | £ | ||
Fixed assets | |||
Tangible assets | 5 |
|
|
Current assets | |||
Debtors | 6 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year | 7 |
(
|
) |
Net current liabilities |
(
|
) | |
Total assets less current liabilities | (50,648 | ) | |
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
(
|
) | |
Shareholders deficit |
(
|
) |
Director |
Called up share capital | Profit and loss account | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
At |
- | - | - | |||
Loss for the period | - | (50,748 | ) | (50,748 | ) | |
Total comprehensive income for the period | - |
(
|
) |
(
|
) |
Issue of shares | - | |||||
Total investments by and distributions to owners | - |
At | ( | ) | ( | ) |
Office equipment |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
- | |
Additions |
|
|
At |
|
|
Depreciation | ||
At |
- | |
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
31 Dec 2021 | ||
---|---|---|
£ | ||
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
|
31 Dec 2021 | ||
---|---|---|
£ | ||
Trade creditors |
|
|
Other creditors |
|
|
|