Contents | |
Page | |
---|---|
Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
31 December 2021 | 31 December 2020 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
NET (LIABILITIES)/ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (196,310) | 7,310 | |||
Director
|
|
31 December 2021 | 31 December 2020 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
|
|
|
Share Capital Unpaid |
|
|
|
Loan to GBB LLC |
|
|
|
Loan GBB Ltd |
|
|
|
Beauty Trademark holding Limited |
|
|
|
GIVE BACK BEAUTY SRL |
|
|
|
VAT | - |
|
|
|
|
||
31 December 2021 | 31 December 2020 | ||
---|---|---|---|
£ | £ | ||
Loan Presstrade |
|
|
|
Loan Brondi Holding Srl |
|
|
|
Loan Modorum |
|
|
|
Loan |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
31 December 2021 | 31 December 2020 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|