Property, Plant & Equipment
31,397 GBP2022-12-31
2,035 GBP2021-12-31
Debtors
Current
468,402 GBP2022-12-31
447,647 GBP2021-12-31
Cash at bank and in hand
35,683 GBP2022-12-31
15,152 GBP2021-12-31
Current Assets
504,085 GBP2022-12-31
462,799 GBP2021-12-31
Net Current Assets/Liabilities
199,820 GBP2022-12-31
137,679 GBP2021-12-31
Total Assets Less Current Liabilities
231,217 GBP2022-12-31
139,714 GBP2021-12-31
Net Assets/Liabilities
225,252 GBP2022-12-31
139,327 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,210 GBP2022-12-31
3,553 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
38,210 GBP2022-12-31
3,553 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,813 GBP2022-12-31
1,518 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,813 GBP2022-12-31
1,518 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,295 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,397 GBP2022-12-31
2,035 GBP2021-12-31
Amounts Owed By Related Parties
326,354 GBP2022-12-31
392,636 GBP2021-12-31
Other Debtors
44,406 GBP2022-12-31
31,711 GBP2021-12-31
Trade Creditors/Trade Payables
33,019 GBP2022-12-31
16,795 GBP2021-12-31
Amounts Owed to Related Parties
108,516 GBP2022-12-31
242,114 GBP2021-12-31
Taxation/Social Security Payable
12,369 GBP2022-12-31
11,007 GBP2021-12-31
Other Creditors
4,118 GBP2022-12-31
799 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2022-12-31
750 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2022-12-31
250 shares2021-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2022-12-31
1,000 shares2021-12-31
Nominal value of allotted share capital
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31