Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
37,599 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,743 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
12,743 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,524 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
11,524 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2021-12-31
Property, Plant & Equipment
1,219 GBP2021-12-31
Total Inventories
503 GBP2021-12-31
Debtors
150 GBP2022-12-31
755 GBP2021-12-31
Cash at bank and in hand
54 GBP2022-12-31
1,652 GBP2021-12-31
Current Assets
204 GBP2022-12-31
2,910 GBP2021-12-31
Creditors
Amounts falling due within one year
11,724 GBP2022-12-31
8,975 GBP2021-12-31
Net Current Assets/Liabilities
11,520 GBP2022-12-31
6,065 GBP2021-12-31
Total Assets Less Current Liabilities
-11,520 GBP2022-12-31
-4,846 GBP2021-12-31
Net Assets/Liabilities
-11,520 GBP2022-12-31
-4,846 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-11,522 GBP2022-12-31
-4,848 GBP2021-12-31
Equity
-11,520 GBP2022-12-31
-4,846 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
37,599 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,599 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,743 GBP2021-12-31
Property, Plant & Equipment - Disposals
-12,743 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,524 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,524 GBP2022-01-01 ~ 2022-12-31
Other Debtors
150 GBP2022-12-31
755 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
749 GBP2022-12-31
289 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
150 GBP2021-12-31
Other Creditors
Amounts falling due within one year
10,975 GBP2022-12-31
8,536 GBP2021-12-31