Intangible Assets
453,600 GBP2022-12-31
Property, Plant & Equipment
7,587 GBP2022-12-31
Fixed Assets
461,187 GBP2022-12-31
Total Inventories
91,612 GBP2022-12-31
Debtors
Current
129,369 GBP2022-12-31
Cash at bank and in hand
110,045 GBP2022-12-31
Current Assets
331,026 GBP2022-12-31
Net Current Assets/Liabilities
-508,169 GBP2022-12-31
Net Assets/Liabilities
-46,982 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
-47,082 GBP2022-12-31
Equity
-46,982 GBP2022-12-31
Average Number of Employees
22021-12-20 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
486,000 GBP2022-12-31
Intangible Assets - Gross Cost
486,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,400 GBP2021-12-20 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,400 GBP2022-12-31
Intangible Assets
Other
453,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,898 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,898 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,311 GBP2021-12-20 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2021-12-20 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,587 GBP2022-12-31
Value of work in progress
91,612 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
128,076 GBP2022-12-31
Other Debtors
Current
1,293 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12021-12-20 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31