Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,385 GBP2021-12-31
Total Inventories
280 GBP2021-12-31
Debtors
10,765 GBP2022-12-31
100 GBP2021-12-31
Cash at bank and in hand
4,675 GBP2022-12-31
21,132 GBP2021-12-31
Current Assets
15,440 GBP2022-12-31
21,512 GBP2021-12-31
Creditors
Current
12,011 GBP2022-12-31
2,941 GBP2021-12-31
Net Current Assets/Liabilities
3,429 GBP2022-12-31
18,571 GBP2021-12-31
Total Assets Less Current Liabilities
3,429 GBP2022-12-31
20,956 GBP2021-12-31
Net Assets/Liabilities
3,429 GBP2022-12-31
20,503 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
3,428 GBP2022-12-31
20,502 GBP2021-12-31
Equity
3,429 GBP2022-12-31
20,503 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,065 GBP2021-12-31
Furniture and fittings
46,388 GBP2021-12-31
Computers
17,832 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
66,285 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,065 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-46,388 GBP2022-01-01 ~ 2022-12-31
Computers
-17,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-66,285 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,377 GBP2021-12-31
Furniture and fittings
44,691 GBP2021-12-31
Computers
17,832 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,900 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,377 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-44,691 GBP2022-01-01 ~ 2022-12-31
Computers
-17,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
688 GBP2021-12-31
Furniture and fittings
1,697 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
10,765 GBP2022-12-31
100 GBP2021-12-31
Trade Creditors/Trade Payables
Current
85 GBP2022-12-31
661 GBP2021-12-31
Other Taxation & Social Security Payable
Current
10,836 GBP2022-12-31
1,021 GBP2021-12-31
Other Creditors
Current
1,090 GBP2022-12-31
1,259 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31