Property, Plant & Equipment
1,728 GBP2021-12-31
Total Inventories
5,502 GBP2021-12-31
Debtors
Current
2,009 GBP2022-12-31
17,679 GBP2021-12-31
Cash at bank and in hand
95,719 GBP2022-12-31
58,360 GBP2021-12-31
Current Assets
97,728 GBP2022-12-31
81,541 GBP2021-12-31
Net Current Assets/Liabilities
-2,000 GBP2022-12-31
-28,984 GBP2021-12-31
Net Assets/Liabilities
-2,000 GBP2022-12-31
-27,256 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-2,002 GBP2022-12-31
-27,258 GBP2021-12-31
Equity
-2,000 GBP2022-12-31
-27,256 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
113,631 GBP2021-12-31
Intangible Assets - Gross Cost
113,631 GBP2021-12-31
Intangible assets - Disposals
-113,631 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,631 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
113,631 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-113,631 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,381 GBP2021-12-31
Other
26,136 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
41,517 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,381 GBP2022-01-01 ~ 2022-12-31
Other
-26,136 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-41,517 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,801 GBP2021-12-31
Other
24,988 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,789 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,801 GBP2022-01-01 ~ 2022-12-31
Other
-24,988 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,789 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2021-12-31
Other
1,148 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,258 GBP2022-12-31
14,995 GBP2021-12-31
Prepayments
Current
2,119 GBP2021-12-31
Other Debtors
Current
751 GBP2022-12-31
565 GBP2021-12-31
Trade Creditors/Trade Payables
8,957 GBP2021-12-31
Taxation/Social Security Payable
3,227 GBP2022-12-31
3,438 GBP2021-12-31
Other Creditors
96,501 GBP2022-12-31
98,130 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
2 shares2022-12-31
2 shares2021-12-31