Property, Plant & Equipment
47,391 GBP2021-12-31
Fixed Assets - Investments
760 GBP2021-12-31
Fixed Assets
48,151 GBP2021-12-31
Debtors
Current
99,334,645 GBP2022-12-31
1,838,908 GBP2021-12-31
Cash at bank and in hand
1,293,412 GBP2022-12-31
1,951,998 GBP2021-12-31
Current Assets
100,628,057 GBP2022-12-31
3,790,906 GBP2021-12-31
Net Current Assets/Liabilities
100,628,057 GBP2022-12-31
-1,298,484 GBP2021-12-31
Net Assets/Liabilities
100,628,057 GBP2022-12-31
-1,250,333 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
612021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
124,129 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
124,129 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-124,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-124,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,738 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,738 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47,391 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,391 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-124,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-124,129 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47,391 GBP2021-12-31
Investments in Subsidiaries
760 GBP2021-12-31
Cost valuation
760 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,237,517 GBP2021-12-31
Amounts Owed By Related Parties
Current
99,308,184 GBP2022-12-31
Prepayments
Current
36,033 GBP2021-12-31
Other Debtors
Current
2,145 GBP2022-12-31
107,751 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.00000012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
614,567 shares2022-12-31
614,567 shares2021-12-31