Average Number of Employees
02022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,100 GBP2023-11-30
Cash at bank and in hand
932 GBP2023-11-30
202 GBP2022-11-30
Creditors
Amounts falling due within one year
134,220 GBP2023-11-30
137,606 GBP2022-11-30
Net Current Assets/Liabilities
133,288 GBP2023-11-30
137,404 GBP2022-11-30
Total Assets Less Current Liabilities
-133,288 GBP2023-11-30
-137,404 GBP2022-11-30
Creditors
Amounts falling due after one year
32,207 GBP2023-11-30
40,297 GBP2022-11-30
Net Assets/Liabilities
-165,495 GBP2023-11-30
-177,701 GBP2022-11-30
Equity
Called up share capital
350 GBP2023-11-30
350 GBP2022-11-30
Retained earnings (accumulated losses)
-165,845 GBP2023-11-30
-178,051 GBP2022-11-30
Equity
-165,495 GBP2023-11-30
-177,701 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
4,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,100 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,240 GBP2023-11-30
2,703 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,720 GBP2023-11-30
4,577 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,381 GBP2023-11-30
98,381 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
100 GBP2023-11-30
300 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,263 GBP2023-11-30
7,123 GBP2022-11-30
Other Creditors
Amounts falling due within one year
15,516 GBP2023-11-30
24,522 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,207 GBP2023-11-30
40,297 GBP2022-11-30
Advances or credits given to directors
-14,341 GBP2023-11-30
-21,019 GBP2022-11-30
-9,472 GBP2021-11-30
Advances or credits made to directors during the period
6,678 GBP2022-12-01 ~ 2023-11-30
-11,547 GBP2021-12-01 ~ 2022-11-30