Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
784 GBP2022-11-30
Debtors
2,838 GBP2022-11-30
Cash at bank and in hand
1,262 GBP2023-11-30
1,332 GBP2022-11-30
Current Assets
1,262 GBP2023-11-30
4,170 GBP2022-11-30
Creditors
Current
21,050 GBP2023-11-30
20,958 GBP2022-11-30
Net Current Assets/Liabilities
-19,788 GBP2023-11-30
-16,788 GBP2022-11-30
Total Assets Less Current Liabilities
-19,788 GBP2023-11-30
-16,004 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-19,888 GBP2023-11-30
-16,104 GBP2022-11-30
Equity
-19,788 GBP2023-11-30
-16,004 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,069 GBP2022-11-30
Furniture and fittings
6,251 GBP2022-11-30
Computers
2,134 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,454 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,069 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-6,251 GBP2022-12-01 ~ 2023-11-30
Computers
-2,134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,454 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,069 GBP2022-11-30
Furniture and fittings
5,467 GBP2022-11-30
Computers
2,134 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,670 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,069 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-5,467 GBP2022-12-01 ~ 2023-11-30
Computers
-2,134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
784 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,838 GBP2022-11-30
Trade Creditors/Trade Payables
Current
618 GBP2023-11-30
120 GBP2022-11-30
Other Creditors
Current
20,432 GBP2023-11-30
20,838 GBP2022-11-30