A. MOLPID LIMITED - 2000-01-10
I.G. LINTELS LIMITED - 1999-09-01
Debtors
Current
2,950,000 GBP2022-12-31
2,346,000 GBP2021-12-31
Turnover/Revenue
9,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-4,000 GBP2022-01-01 ~ 2022-12-31
-4,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,000 GBP2022-01-01 ~ 2022-12-31
4,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-4,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2021-12-31
Net Current Assets/Liabilities
1,000 GBP2022-12-31
0 GBP2021-12-31
Total Assets Less Current Liabilities
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Net Assets/Liabilities
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-01-01
Retained earnings (accumulated losses)
1,000 GBP2022-12-31
0 GBP2021-12-31
-0 GBP2021-01-01
Equity
1,000 GBP2022-12-31
1,000 GBP2021-12-31
0 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
Office equipment
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2022-12-31
400,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between one and five year
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
0 GBP2021-12-31