Intangible Assets
7,364 GBP2022-12-31
7,374 GBP2021-12-31
Property, Plant & Equipment
3,009 GBP2022-12-31
1,016 GBP2021-12-31
Fixed Assets
10,373 GBP2022-12-31
8,390 GBP2021-12-31
Cash at bank and in hand
340 GBP2022-12-31
315 GBP2021-12-31
Net Current Assets/Liabilities
-2,775 GBP2022-12-31
-25,688 GBP2021-12-31
Net Assets/Liabilities
7,598 GBP2022-12-31
-17,298 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
12020-12-15 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
9,093 GBP2022-12-31
8,193 GBP2021-12-31
Intangible Assets - Gross Cost
9,093 GBP2022-12-31
8,193 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,729 GBP2022-12-31
819 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,729 GBP2022-12-31
819 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
910 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
910 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
7,364 GBP2022-12-31
7,374 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,719 GBP2022-12-31
1,195 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,719 GBP2022-12-31
1,195 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710 GBP2022-12-31
179 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2022-12-31
179 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
531 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,009 GBP2022-12-31
1,016 GBP2021-12-31
Trade Creditors/Trade Payables
56 GBP2022-12-31
Taxation/Social Security Payable
1,972 GBP2022-12-31
174 GBP2021-12-31
Accrued Liabilities
504 GBP2022-12-31
504 GBP2021-12-31
Other Creditors
583 GBP2022-12-31
25,325 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Director Remuneration
9,618 GBP2022-01-01 ~ 2022-12-31
3,685 GBP2020-12-15 ~ 2021-12-31