Property, Plant & Equipment
266 GBP2022-11-30
Total Inventories
2,500 GBP2022-11-30
Debtors
8,452 GBP2024-05-31
6,418 GBP2022-11-30
Cash at bank and in hand
4,236 GBP2024-05-31
25,966 GBP2022-11-30
Current Assets
12,688 GBP2024-05-31
34,884 GBP2022-11-30
Net Current Assets/Liabilities
9,187 GBP2024-05-31
28,808 GBP2022-11-30
Net Assets/Liabilities
9,187 GBP2024-05-31
29,074 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,605 GBP2022-11-30
Computers
578 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
11,183 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,605 GBP2022-12-01 ~ 2024-05-31
Computers
-578 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-11,183 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,341 GBP2022-11-30
Computers
576 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,917 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,341 GBP2022-12-01 ~ 2024-05-31
Computers
-576 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,917 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2022-11-30
Computers
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,452 GBP2024-05-31
4,836 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,582 GBP2022-11-30
Debtors
Amounts falling due within one year
8,452 GBP2024-05-31
6,418 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
893 GBP2024-05-31
1,990 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2024-05-31
1,999 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,511 GBP2024-05-31
1,314 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
30 GBP2024-05-31
773 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2024-05-31
02021-12-01 ~ 2022-11-30