Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Intangible Assets
186,000 GBP2021-12-31
Property, Plant & Equipment
55,191 GBP2021-12-31
Fixed Assets
241,191 GBP2021-12-31
Total Inventories
19,413 GBP2021-12-31
Debtors
24,956 GBP2021-12-31
Cash at bank and in hand
201,571 GBP2021-12-31
Current Assets
245,940 GBP2021-12-31
Creditors
Current
643,621 GBP2021-12-31
Net Current Assets/Liabilities
-397,681 GBP2021-12-31
Total Assets Less Current Liabilities
-156,490 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-100 GBP2022-12-31
-156,590 GBP2021-12-31
Equity
-156,490 GBP2021-12-31
Average Number of Employees
122022-01-01 ~ 2022-12-31
172021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
310,000 GBP2021-12-31
Intangible assets - Disposals
Net goodwill
-310,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,000 GBP2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-124,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
186,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,691 GBP2021-12-31
Computers
4,018 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
134,709 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-130,691 GBP2022-01-01 ~ 2022-12-31
Computers
-4,018 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-134,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,995 GBP2021-12-31
Computers
2,523 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,518 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-76,995 GBP2022-01-01 ~ 2022-12-31
Computers
-2,523 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,518 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
53,696 GBP2021-12-31
Computers
1,495 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
24,956 GBP2021-12-31
Trade Creditors/Trade Payables
Current
23,998 GBP2021-12-31
Other Taxation & Social Security Payable
Current
23,844 GBP2021-12-31
Other Creditors
Current
595,779 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31