Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-12-31
Intangible Assets
0 GBP2023-11-30
0 GBP2022-12-31
Property, Plant & Equipment
3,024 GBP2023-11-30
3,672 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-12-31
Fixed Assets
3,024 GBP2023-11-30
3,672 GBP2022-12-31
Total Inventories
0 GBP2023-11-30
0 GBP2022-12-31
Debtors
116,217 GBP2023-11-30
226,878 GBP2022-12-31
Cash at bank and in hand
344,757 GBP2023-11-30
385,122 GBP2022-12-31
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-12-31
Current Assets
460,974 GBP2023-11-30
612,000 GBP2022-12-31
Creditors
Amounts falling due within one year
-148,481 GBP2023-11-30
-247,898 GBP2022-12-31
Net Current Assets/Liabilities
312,493 GBP2023-11-30
364,102 GBP2022-12-31
Total Assets Less Current Liabilities
315,517 GBP2023-11-30
367,774 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-12-31
Net Assets/Liabilities
315,517 GBP2023-11-30
367,774 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-12-31
Share premium
0 GBP2023-11-30
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
315,515 GBP2023-11-30
367,772 GBP2022-12-31
Equity
315,517 GBP2023-11-30
367,774 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-11-30
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
21,102 GBP2023-11-30
19,230 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,078 GBP2023-11-30
15,558 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-11-30