Par Value of Share
Class 1 ordinary share
12021-10-15 ~ 2022-12-31
Class 2 ordinary share
12021-10-15 ~ 2022-12-31
Class 3 ordinary share
12021-10-15 ~ 2022-12-31
Intangible Assets
13,164 GBP2022-12-31
Property, Plant & Equipment
12,578 GBP2022-12-31
Fixed Assets
25,742 GBP2022-12-31
Debtors
226,734 GBP2022-12-31
Cash at bank and in hand
476,342 GBP2022-12-31
Current Assets
703,076 GBP2022-12-31
Creditors
Current
364,359 GBP2022-12-31
Net Current Assets/Liabilities
338,717 GBP2022-12-31
Total Assets Less Current Liabilities
364,459 GBP2022-12-31
Net Assets/Liabilities
361,154 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
361,054 GBP2022-12-31
Equity
361,154 GBP2022-12-31
Average Number of Employees
132021-10-15 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,605 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,441 GBP2021-10-15 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,441 GBP2022-12-31
Intangible Assets
Other than goodwill
13,164 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,765 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2021-10-15 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,187 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
12,578 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140,733 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
47,760 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
38,241 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
226,734 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,246 GBP2022-12-31
Amounts owed to group undertakings
Current
440 GBP2022-12-31
Other Taxation & Social Security Payable
Current
291,981 GBP2022-12-31
Other Creditors
Current
27,692 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2022-12-31
Class 2 ordinary share
10 shares2022-12-31
Class 3 ordinary share
5 shares2022-12-31