Property, Plant & Equipment
5,952 GBP2023-11-30
7,017 GBP2022-11-30
Debtors
2,845 GBP2023-11-30
2,845 GBP2022-11-30
Cash at bank and in hand
89 GBP2023-11-30
89 GBP2022-11-30
Current Assets
2,934 GBP2023-11-30
2,934 GBP2022-11-30
Creditors
Current
22,986 GBP2023-11-30
22,486 GBP2022-11-30
Net Current Assets/Liabilities
-20,052 GBP2023-11-30
-19,552 GBP2022-11-30
Total Assets Less Current Liabilities
-14,100 GBP2023-11-30
-12,535 GBP2022-11-30
Net Assets/Liabilities
-15,116 GBP2023-11-30
-13,551 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-15,216 GBP2023-11-30
-13,651 GBP2022-11-30
Equity
-15,116 GBP2023-11-30
-13,551 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
164,203 GBP2022-11-30
Plant and equipment
83,662 GBP2022-11-30
Furniture and fittings
253,273 GBP2022-11-30
Computers
179,086 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
680,224 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
164,111 GBP2023-11-30
164,080 GBP2022-11-30
Plant and equipment
83,662 GBP2023-11-30
83,662 GBP2022-11-30
Furniture and fittings
247,413 GBP2023-11-30
246,379 GBP2022-11-30
Computers
179,086 GBP2023-11-30
179,086 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674,272 GBP2023-11-30
673,207 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,034 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
92 GBP2023-11-30
123 GBP2022-11-30
Furniture and fittings
5,860 GBP2023-11-30
6,894 GBP2022-11-30
Prepayments
Current
2,319 GBP2023-11-30
2,319 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,845 GBP2023-11-30
2,845 GBP2022-11-30
Other Creditors
Current
4,644 GBP2023-11-30
4,644 GBP2022-11-30
Accrued Liabilities
Current
500 GBP2023-11-30
500 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,016 GBP2023-11-30
1,016 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,565 GBP2022-12-01 ~ 2023-11-30