Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
200 GBP2022-11-30
Debtors
135 GBP2023-11-30
44,285 GBP2022-11-30
Cash at bank and in hand
689 GBP2023-11-30
779 GBP2022-11-30
Current Assets
824 GBP2023-11-30
45,064 GBP2022-11-30
Creditors
Current
33,439 GBP2023-11-30
44,305 GBP2022-11-30
Net Current Assets/Liabilities
-32,615 GBP2023-11-30
759 GBP2022-11-30
Total Assets Less Current Liabilities
-32,615 GBP2023-11-30
959 GBP2022-11-30
Net Assets/Liabilities
-32,615 GBP2023-11-30
921 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
-33,615 GBP2023-11-30
-79 GBP2022-11-30
Equity
-32,615 GBP2023-11-30
921 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,016 GBP2023-11-30
9,016 GBP2022-11-30
Computers
7,336 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,016 GBP2023-11-30
16,352 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-7,336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-7,336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,016 GBP2023-11-30
9,016 GBP2022-11-30
Computers
7,136 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,016 GBP2023-11-30
16,152 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,136 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,136 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
200 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,285 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
135 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
135 GBP2023-11-30
Amounts falling due within one year, Current
44,285 GBP2022-11-30
Other Taxation & Social Security Payable
Current
40 GBP2022-11-30
Other Creditors
Current
33,439 GBP2023-11-30
44,265 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30