Property, Plant & Equipment
1,143 GBP2021-12-31
Fixed Assets - Investments
60 GBP2022-12-31
60 GBP2021-12-31
Fixed Assets
60 GBP2022-12-31
1,203 GBP2021-12-31
Debtors
Current
122,089 GBP2021-12-31
Cash at bank and in hand
921 GBP2022-12-31
10,242 GBP2021-12-31
Current Assets
921 GBP2022-12-31
132,331 GBP2021-12-31
Net Current Assets/Liabilities
-38,241 GBP2022-12-31
-175,798 GBP2021-12-31
Total Assets Less Current Liabilities
-38,181 GBP2022-12-31
-174,595 GBP2021-12-31
Net Assets/Liabilities
-38,181 GBP2022-12-31
-174,881 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,975 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,975 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,832 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,832 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
303 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,135 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,143 GBP2021-12-31
Investments in Subsidiaries
60 GBP2022-12-31
60 GBP2021-12-31
Cost valuation
60 GBP2021-12-31
Trade Debtors/Trade Receivables
71,110 GBP2021-12-31
Amounts Owed By Related Parties
46,684 GBP2021-12-31
Other Debtors
995 GBP2021-12-31
Trade Creditors/Trade Payables
7,538 GBP2021-12-31
Amounts Owed to Related Parties
187,659 GBP2021-12-31
Taxation/Social Security Payable
14,481 GBP2021-12-31
Other Creditors
28,962 GBP2022-12-31
76,575 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
100 shares2022-12-31
100 shares2021-12-31