Property, Plant & Equipment
447 GBP2022-11-30
1,262 GBP2021-11-30
Fixed Assets
447 GBP2022-11-30
1,262 GBP2021-11-30
Debtors
35,589 GBP2022-11-30
29,904 GBP2021-11-30
Cash at bank and in hand
7,454 GBP2022-11-30
27,601 GBP2021-11-30
Current Assets
43,043 GBP2022-11-30
57,505 GBP2021-11-30
Net Current Assets/Liabilities
-42,389 GBP2022-11-30
-22,840 GBP2021-11-30
Total Assets Less Current Liabilities
-41,942 GBP2022-11-30
-21,578 GBP2021-11-30
Net Assets/Liabilities
-930,071 GBP2022-11-30
-919,287 GBP2021-11-30
Equity
Called up share capital
105 GBP2022-11-30
105 GBP2021-11-30
Retained earnings (accumulated losses)
-930,176 GBP2022-11-30
-919,392 GBP2021-11-30
Equity
-930,071 GBP2022-11-30
-919,287 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
207,978 GBP2022-11-30
207,978 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
207,978 GBP2022-11-30
207,978 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,531 GBP2022-11-30
206,716 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,531 GBP2022-11-30
206,716 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
815 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
815 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
447 GBP2022-11-30
1,262 GBP2021-11-30
Trade Debtors/Trade Receivables
31,591 GBP2022-11-30
28,486 GBP2021-11-30
Other Debtors
3,998 GBP2022-11-30
1,418 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-11-30
10,000 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,184 GBP2022-11-30
62,049 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,088 GBP2022-11-30
10,668 GBP2021-11-30
Other Creditors
Amounts falling due within one year
259 GBP2022-11-30
278 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2022-11-30
35,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
850,069 GBP2022-11-30
850,069 GBP2021-11-30