Property, Plant & Equipment
775 GBP2021-12-31
Debtors
Current
4,482 GBP2023-03-31
5,056 GBP2021-12-31
Cash at bank and in hand
6,665 GBP2021-12-31
Current Assets
4,482 GBP2023-03-31
11,721 GBP2021-12-31
Net Current Assets/Liabilities
-210 GBP2023-03-31
-6,614 GBP2021-12-31
Net Assets/Liabilities
-210 GBP2023-03-31
-5,839 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-211 GBP2023-03-31
-5,840 GBP2021-12-31
Equity
-210 GBP2023-03-31
-5,839 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-03-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,000 GBP2023-03-31
15,000 GBP2021-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-03-31
15,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,000 GBP2023-03-31
15,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-03-31
15,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,567 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,567 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,567 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,567 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,792 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,792 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,792 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,792 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
775 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,610 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
4,482 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,482 GBP2023-03-31
5,056 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2021-12-31