Intangible Assets
1,186 GBP2022-12-31
1,749 GBP2022-04-05
Property, Plant & Equipment
1,407 GBP2022-12-31
2,978 GBP2022-04-05
Fixed Assets
2,593 GBP2022-12-31
4,727 GBP2022-04-05
Debtors
Current
3,075 GBP2022-12-31
29,304 GBP2022-04-05
Cash at bank and in hand
27,700 GBP2022-12-31
27,819 GBP2022-04-05
Current Assets
30,775 GBP2022-12-31
57,123 GBP2022-04-05
Net Current Assets/Liabilities
19,304 GBP2022-12-31
-21,671 GBP2022-04-05
Net Assets/Liabilities
21,897 GBP2022-12-31
-16,944 GBP2022-04-05
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-04-05
Retained earnings (accumulated losses)
21,797 GBP2022-12-31
-17,044 GBP2022-04-05
Equity
21,897 GBP2022-12-31
-16,944 GBP2022-04-05
Average Number of Employees
42022-04-06 ~ 2022-12-31
62021-04-06 ~ 2022-04-05
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-12-31
15,000 GBP2022-04-05
Intangible Assets - Gross Cost
15,000 GBP2022-12-31
15,000 GBP2022-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,814 GBP2022-12-31
13,251 GBP2022-04-05
Intangible Assets - Accumulated Amortisation & Impairment
13,814 GBP2022-12-31
13,251 GBP2022-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
563 GBP2022-04-06 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
563 GBP2022-04-06 ~ 2022-12-31
Intangible Assets
Goodwill
1,186 GBP2022-12-31
1,749 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,265 GBP2022-12-31
9,265 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
9,265 GBP2022-12-31
9,265 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,858 GBP2022-12-31
6,287 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,858 GBP2022-12-31
6,287 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,571 GBP2022-04-06 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,571 GBP2022-04-06 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,407 GBP2022-12-31
2,978 GBP2022-04-05
Trade Debtors/Trade Receivables
2,583 GBP2022-12-31
23,058 GBP2022-04-05
Prepayments
4,749 GBP2022-04-05
Other Debtors
492 GBP2022-12-31
1,497 GBP2022-04-05
Trade Creditors/Trade Payables
4,825 GBP2022-12-31
18,972 GBP2022-04-05
Taxation/Social Security Payable
15,113 GBP2022-04-05
Other Creditors
1 GBP2022-12-31
40,984 GBP2022-04-05
Accrued Liabilities
2,275 GBP2022-12-31
3,725 GBP2022-04-05
Par Value of Share
Class 1 ordinary share
12022-04-06 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2022-04-05