Property, Plant & Equipment
990 GBP2023-11-30
1,447 GBP2022-11-30
Debtors
57,891 GBP2023-11-30
36,810 GBP2022-11-30
Cash at bank and in hand
803 GBP2023-11-30
11,467 GBP2022-11-30
Current Assets
58,694 GBP2023-11-30
48,277 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-979,452 GBP2023-11-30
-1,030,731 GBP2022-11-30
Net Current Assets/Liabilities
-920,758 GBP2023-11-30
-982,454 GBP2022-11-30
Total Assets Less Current Liabilities
-919,768 GBP2023-11-30
-981,007 GBP2022-11-30
Equity
Called up share capital
45,000 GBP2023-11-30
45,000 GBP2022-11-30
45,000 GBP2021-11-30
Retained earnings (accumulated losses)
-964,768 GBP2023-11-30
-1,026,007 GBP2022-11-30
-1,012,933 GBP2021-11-30
Equity
-919,768 GBP2023-11-30
-981,007 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
61,239 GBP2022-12-01 ~ 2023-11-30
-13,074 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
61,239 GBP2022-12-01 ~ 2023-11-30
-13,074 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,828 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
838 GBP2023-11-30
381 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
457 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
990 GBP2023-11-30
1,447 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
21,081 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
32,210 GBP2023-11-30
32,210 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,600 GBP2023-11-30
4,600 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
57,891 GBP2023-11-30
36,810 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,920 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
14,509 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,961 GBP2023-11-30
321 GBP2022-11-30
Other Creditors
Current
943,062 GBP2023-11-30
1,030,410 GBP2022-11-30
Creditors
Current
979,452 GBP2023-11-30
1,030,731 GBP2022-11-30