Property, Plant & Equipment
1,436,469 GBP2022-12-31
Total Inventories
65,579 GBP2022-12-31
Debtors
Current
291,867 GBP2022-12-31
Cash at bank and in hand
518,825 GBP2022-12-31
Current Assets
876,271 GBP2022-12-31
Net Current Assets/Liabilities
-1,416,888 GBP2022-12-31
Total Assets Less Current Liabilities
19,581 GBP2022-12-31
Net Assets/Liabilities
-22,300 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Retained earnings (accumulated losses)
-22,301 GBP2022-12-31
Equity
-22,300 GBP2022-12-31
Average Number of Employees
1372021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Disposals
Other
-10,060 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-10,060 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,972 GBP2022-12-31
Other
1,449,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,590,694 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,114 GBP2021-12-08 ~ 2022-12-31
Other
155,813 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,927 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,702 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,702 GBP2021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,114 GBP2022-12-31
Other
151,111 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,225 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137,858 GBP2022-12-31
Other
1,298,611 GBP2022-12-31
Other types of inventories not specified separately
65,579 GBP2022-12-31
Trade Debtors/Trade Receivables
102,221 GBP2022-12-31
Other Debtors
1,926 GBP2022-12-31
Prepayments
187,720 GBP2022-12-31
Trade Creditors/Trade Payables
427,355 GBP2022-12-31
Amounts Owed to Related Parties
1,190,563 GBP2022-12-31
Taxation/Social Security Payable
46,178 GBP2022-12-31
Other Creditors
431,982 GBP2022-12-31
Accrued Liabilities
197,081 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12021-12-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31