Intangible Assets
108,000 GBP2021-12-31
Property, Plant & Equipment
8,678 GBP2022-06-30
10,065 GBP2021-12-31
Fixed Assets
8,678 GBP2022-06-30
118,065 GBP2021-12-31
Total Inventories
13,509 GBP2022-06-30
17,318 GBP2021-12-31
Debtors
Current
146,076 GBP2022-06-30
52,202 GBP2021-12-31
Cash at bank and in hand
10,133 GBP2022-06-30
48,570 GBP2021-12-31
Current Assets
169,718 GBP2022-06-30
118,090 GBP2021-12-31
Net Current Assets/Liabilities
-151,521 GBP2022-06-30
-153,614 GBP2021-12-31
Net Assets/Liabilities
-142,843 GBP2022-06-30
-35,549 GBP2021-12-31
Equity
Called up share capital
6 GBP2022-06-30
6 GBP2021-12-31
Retained earnings (accumulated losses)
-142,849 GBP2022-06-30
-35,555 GBP2021-12-31
Equity
-142,843 GBP2022-06-30
-35,549 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-06-30
82020-12-07 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-06-30
120,000 GBP2021-12-31
Intangible Assets - Gross Cost
120,000 GBP2022-06-30
120,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2022-06-30
12,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2022-06-30
12,000 GBP2021-12-31
Intangible Assets
Goodwill
108,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,609 GBP2022-06-30
4,609 GBP2021-12-31
Motor vehicles
6,495 GBP2022-06-30
6,495 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,104 GBP2022-06-30
11,104 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,344 GBP2022-06-30
768 GBP2021-12-31
Motor vehicles
1,082 GBP2022-06-30
271 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,426 GBP2022-06-30
1,039 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
576 GBP2022-01-01 ~ 2022-06-30
Motor vehicles
811 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,265 GBP2022-06-30
3,841 GBP2021-12-31
Motor vehicles
5,413 GBP2022-06-30
6,224 GBP2021-12-31
Other types of inventories not specified separately
13,509 GBP2022-06-30
17,318 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
130,014 GBP2022-06-30
44,375 GBP2021-12-31
Prepayments
Current
16,062 GBP2022-06-30
7,827 GBP2021-12-31
Trade Creditors/Trade Payables
18,399 GBP2022-06-30
16,946 GBP2021-12-31
Amounts Owed to Related Parties
248,102 GBP2022-06-30
188,201 GBP2021-12-31
Taxation/Social Security Payable
28,033 GBP2022-06-30
22,015 GBP2021-12-31
Other Creditors
26,705 GBP2022-06-30
44,542 GBP2021-12-31