Average Number of Employees
12021-12-01 ~ 2023-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
892 GBP2023-05-31
Other Investments Other Than Loans
Non-current
20,024 GBP2023-05-31
20,023 GBP2021-11-30
Fixed Assets - Investments
20,024 GBP2023-05-31
20,023 GBP2021-11-30
Debtors
17,263 GBP2021-11-30
Cash at bank and in hand
129 GBP2023-05-31
3,559 GBP2021-11-30
Current Assets
129 GBP2023-05-31
20,822 GBP2021-11-30
Net Current Assets/Liabilities
-1,581 GBP2023-05-31
1,841 GBP2021-11-30
Total Assets Less Current Liabilities
18,443 GBP2023-05-31
21,864 GBP2021-11-30
Net Assets/Liabilities
18,443 GBP2023-05-31
21,864 GBP2021-11-30
Equity
Called up share capital
20,001 GBP2023-05-31
20,001 GBP2021-11-30
Retained earnings (accumulated losses)
-1,558 GBP2023-05-31
1,863 GBP2021-11-30
Equity
18,443 GBP2023-05-31
21,864 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
892 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
20,024 GBP2023-05-31
20,023 GBP2021-11-30
Additions to investments, Non-current
1 GBP2023-05-31
Non-current
20,024 GBP2023-05-31
20,023 GBP2021-11-30
Trade Debtors/Trade Receivables
16,345 GBP2021-11-30
Other Debtors
918 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,001 GBP2023-05-31
16,318 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
1 GBP2021-11-30
Other Creditors
Amounts falling due within one year
2,711 GBP2023-05-31
2,662 GBP2021-11-30
Advances or credits given to directors
-1,711 GBP2023-05-31
-2,162 GBP2021-11-30
-2,141 GBP2020-11-30
Advances or credits made to directors during the period
451 GBP2021-12-01 ~ 2023-05-31
-21 GBP2020-12-01 ~ 2021-11-30