Intangible Assets
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment
75,584 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
75,585 GBP2021-12-31
Debtors
532 GBP2022-12-31
572,557 GBP2021-12-31
Cash at bank and in hand
2,845 GBP2022-12-31
277,438 GBP2021-12-31
Current Assets
3,377 GBP2022-12-31
849,995 GBP2021-12-31
Net Current Assets/Liabilities
1,398 GBP2022-12-31
107,259 GBP2021-12-31
Total Assets Less Current Liabilities
1,399 GBP2022-12-31
182,844 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-35,890 GBP2021-12-31
Net Assets/Liabilities
2 GBP2022-12-31
132,593 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
132,591 GBP2021-12-31
Equity
2 GBP2022-12-31
132,593 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
62020-10-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets - Gross Cost
1 GBP2022-12-31
1 GBP2021-12-31
Intangible Assets
Goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,976 GBP2021-12-31
Motor vehicles
10,676 GBP2022-12-31
23,426 GBP2021-12-31
Other
112,370 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,676 GBP2022-12-31
140,772 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,976 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-12,750 GBP2022-01-01 ~ 2022-12-31
Other
-112,370 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-130,096 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,146 GBP2021-12-31
Motor vehicles
10,676 GBP2022-12-31
23,424 GBP2021-12-31
Other
39,618 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,676 GBP2022-12-31
65,188 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
934 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1 GBP2022-01-01 ~ 2022-12-31
Other
2,091 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,026 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,080 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-12,749 GBP2022-01-01 ~ 2022-12-31
Other
-41,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,538 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,830 GBP2021-12-31
Motor vehicles
2 GBP2021-12-31
Other
72,752 GBP2021-12-31
Trade Debtors/Trade Receivables
101,816 GBP2021-12-31
Amounts Owed By Related Parties
532 GBP2022-12-31
455,690 GBP2021-12-31
Other Debtors
2,948 GBP2021-12-31
Prepayments
12,103 GBP2021-12-31
Debtors
Current
532 GBP2022-12-31
572,557 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
11,748 GBP2021-12-31
Trade Creditors/Trade Payables
100,147 GBP2021-12-31
Amounts Owed to Related Parties
610,922 GBP2021-12-31
Taxation/Social Security Payable
679 GBP2022-12-31
9,917 GBP2021-12-31
Accrued Liabilities
1,300 GBP2022-12-31
10,002 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
35,890 GBP2021-12-31