Debtors
0 GBP2023-04-30
56,141 GBP2021-11-30
Cash at bank and in hand
78,090 GBP2023-04-30
1,312 GBP2021-11-30
Current Assets
78,090 GBP2023-04-30
57,453 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-45,470 GBP2023-04-30
Net Current Assets/Liabilities
32,620 GBP2023-04-30
26,003 GBP2021-11-30
Equity
Called up share capital
25,100 GBP2023-04-30
25,100 GBP2021-11-30
Retained earnings (accumulated losses)
7,520 GBP2023-04-30
903 GBP2021-11-30
Equity
32,620 GBP2023-04-30
26,003 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2023-04-30
72020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-04-30
599 GBP2021-11-30
Furniture and fittings
0 GBP2023-04-30
6,141 GBP2021-11-30
Computers
0 GBP2023-04-30
6,788 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
13,528 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,141 GBP2021-12-01 ~ 2023-04-30
Computers
-6,788 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-13,528 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
599 GBP2021-11-30
Furniture and fittings
0 GBP2023-04-30
6,141 GBP2021-11-30
Computers
0 GBP2023-04-30
6,788 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
13,528 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,141 GBP2021-12-01 ~ 2023-04-30
Computers
-6,788 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,528 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-04-30
Furniture and fittings
0 GBP2023-04-30
0 GBP2021-11-30
Computers
0 GBP2023-04-30
0 GBP2021-11-30
Property, Plant & Equipment
0 GBP2023-04-30
0 GBP2021-11-30
Owned/Freehold, Land and buildings
0 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
51,157 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
4,188 GBP2021-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
796 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-04-30
Amounts falling due within one year, Current
56,141 GBP2021-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
835 GBP2021-11-30
Corporation Tax Payable
Current
8,904 GBP2023-04-30
0 GBP2021-11-30
Other Taxation & Social Security Payable
Current
66 GBP2023-04-30
23,555 GBP2021-11-30
Other Creditors
Current
36,500 GBP2023-04-30
7,060 GBP2021-11-30
Creditors
Current
45,470 GBP2023-04-30
31,450 GBP2021-11-30