Intangible Assets
1 GBP2021-12-31
Property, Plant & Equipment
4,597 GBP2021-12-31
Fixed Assets
4,598 GBP2021-12-31
Total Inventories
5,650 GBP2021-12-31
Debtors
3,517 GBP2021-12-31
Cash at bank and in hand
14,767 GBP2022-11-30
50,547 GBP2021-12-31
Current Assets
14,767 GBP2022-11-30
59,714 GBP2021-12-31
Creditors
Current
6,927 GBP2022-11-30
12,254 GBP2021-12-31
Net Current Assets/Liabilities
7,840 GBP2022-11-30
47,460 GBP2021-12-31
Total Assets Less Current Liabilities
7,840 GBP2022-11-30
52,058 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
7,740 GBP2022-11-30
51,958 GBP2021-12-31
Equity
7,840 GBP2022-11-30
52,058 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-11-30
42021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2022-01-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2022-11-30
Intangible Assets
Net goodwill
1 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,403 GBP2021-12-31
Computers
6,011 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
34,414 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,403 GBP2022-11-30
25,459 GBP2021-12-31
Computers
6,011 GBP2022-11-30
4,358 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,414 GBP2022-11-30
29,817 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,944 GBP2022-01-01 ~ 2022-11-30
Computers
1,653 GBP2022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,597 GBP2022-01-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
2,944 GBP2021-12-31
Computers
1,653 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,040 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
477 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,517 GBP2021-12-31
Other Taxation & Social Security Payable
Current
420 GBP2022-11-30
7,689 GBP2021-12-31
Other Creditors
Current
6,507 GBP2022-11-30
4,565 GBP2021-12-31