Par Value of Share
Class 1 ordinary share
12022-01-26 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-01-26 ~ 2022-12-31
Property, Plant & Equipment
4,870 GBP2022-12-31
Debtors
23,276 GBP2022-12-31
Cash at bank and in hand
150 GBP2022-12-31
Current Assets
23,426 GBP2022-12-31
Creditors
Current
47,746 GBP2022-12-31
Net Current Assets/Liabilities
-24,320 GBP2022-12-31
Total Assets Less Current Liabilities
-19,450 GBP2022-12-31
Creditors
Non-current
13,190 GBP2022-12-31
Net Assets/Liabilities
-32,640 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
-32,740 GBP2022-12-31
Equity
-32,640 GBP2022-12-31
Average Number of Employees
12022-01-26 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,264 GBP2022-12-31
Computers
752 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2022-01-26 ~ 2022-12-31
Computers
53 GBP2022-01-26 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-01-26 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93 GBP2022-12-31
Computers
53 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
4,171 GBP2022-12-31
Computers
699 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,680 GBP2022-12-31
Other Debtors
Current
100 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,988 GBP2022-12-31
Prepayments/Accrued Income
Current
10,508 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
23,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,954 GBP2022-12-31
Other Taxation & Social Security Payable
Current
990 GBP2022-12-31
Other Creditors
Current
40,302 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-12-31
Other Creditors
Non-current
13,190 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,860 GBP2022-12-31
Between one and five year
13,217 GBP2022-12-31
All periods
29,077 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31