Property, Plant & Equipment
40 GBP2021-12-31
Debtors
Current
960 GBP2022-12-31
3,610 GBP2021-12-31
Cash at bank and in hand
1,623 GBP2022-12-31
5,920 GBP2021-12-31
Current Assets
2,583 GBP2022-12-31
9,530 GBP2021-12-31
Net Current Assets/Liabilities
203 GBP2022-12-31
2,381 GBP2021-12-31
Net Assets/Liabilities
203 GBP2022-12-31
2,421 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
40 GBP2022-01-01 ~ 2022-12-31
30 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
29,250 GBP2022-12-31
29,250 GBP2021-12-31
Intangible Assets - Gross Cost
29,250 GBP2022-12-31
29,250 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,250 GBP2022-12-31
29,250 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,250 GBP2022-12-31
29,250 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,339 GBP2022-12-31
7,339 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,339 GBP2022-12-31
7,339 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,339 GBP2022-12-31
7,299 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,339 GBP2022-12-31
7,299 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
960 GBP2022-12-31
3,610 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
-393 GBP2022-12-31
48 GBP2021-12-31
Trade Creditors/Trade Payables
3,042 GBP2022-12-31
Taxation/Social Security Payable
-269 GBP2022-12-31
4,139 GBP2021-12-31
Accrued Liabilities
2,962 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
100 shares2022-12-31
100 shares2021-12-31
Other Remaining Borrowings
Current
-393 GBP2022-12-31
48 GBP2021-12-31