Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Intangible Assets
848 GBP2021-12-31
Property, Plant & Equipment
20,338 GBP2021-12-31
Fixed Assets
21,186 GBP2021-12-31
Total Inventories
12,712 GBP2021-12-31
Debtors
9,085 GBP2021-12-31
Cash at bank and in hand
7,812 GBP2022-12-31
126,781 GBP2021-12-31
Current Assets
7,812 GBP2022-12-31
148,578 GBP2021-12-31
Creditors
Current
31,271 GBP2021-12-31
Net Current Assets/Liabilities
7,812 GBP2022-12-31
117,307 GBP2021-12-31
Total Assets Less Current Liabilities
7,812 GBP2022-12-31
138,493 GBP2021-12-31
Equity
Called up share capital
20,000 GBP2022-12-31
20,000 GBP2021-12-31
Retained earnings (accumulated losses)
-12,188 GBP2022-12-31
118,493 GBP2021-12-31
Equity
7,812 GBP2022-12-31
138,493 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,897 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,049 GBP2021-12-31
Intangible Assets
Other than goodwill
848 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
248,626 GBP2021-12-31
Computers
10,377 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
259,003 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-248,626 GBP2022-01-01 ~ 2022-12-31
Computers
-10,377 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-259,003 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229,135 GBP2021-12-31
Computers
9,530 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,665 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-229,135 GBP2022-01-01 ~ 2022-12-31
Computers
-9,530 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-238,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
19,491 GBP2021-12-31
Computers
847 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,475 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
610 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
9,085 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,112 GBP2021-12-31
Amounts owed to group undertakings
Current
25,195 GBP2021-12-31
Other Creditors
Current
3,964 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2022-12-31