Average Number of Employees
02023-01-01 ~ 2023-11-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,371 GBP2023-11-30
Fixed Assets - Investments
469,130 GBP2022-12-31
Fixed Assets
1,371 GBP2023-11-30
469,130 GBP2022-12-31
Debtors
7 GBP2023-11-30
Cash at bank and in hand
436,060 GBP2023-11-30
41,256 GBP2022-12-31
Current Assets
436,067 GBP2023-11-30
41,256 GBP2022-12-31
Net Current Assets/Liabilities
435,234 GBP2023-11-30
36,795 GBP2022-12-31
Total Assets Less Current Liabilities
436,605 GBP2023-11-30
505,925 GBP2022-12-31
Net Assets/Liabilities
436,605 GBP2023-11-30
490,762 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
436,505 GBP2023-11-30
490,662 GBP2022-12-31
Equity
436,605 GBP2023-11-30
490,762 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,828 GBP2023-11-30
10,045 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,828 GBP2023-11-30
10,045 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,045 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-10,045 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
457 GBP2023-11-30
10,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457 GBP2023-11-30
10,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
457 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,045 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,045 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,371 GBP2023-11-30
Other Investments Other Than Loans
Non-current
469,130 GBP2022-12-31
Amounts invested in assets
Non-current
469,130 GBP2022-12-31
Other Debtors
7 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2023-11-30
486 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,102 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
226 GBP2023-11-30
226 GBP2022-12-31
Other Creditors
Amounts falling due within one year
187 GBP2023-11-30
1,647 GBP2022-12-31