Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,640 GBP2023-11-30
464 GBP2022-11-30
Fixed Assets
7,640 GBP2023-11-30
464 GBP2022-11-30
Cash at bank and in hand
1,560 GBP2023-11-30
1,960 GBP2022-11-30
Current Assets
1,560 GBP2023-11-30
1,960 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-120,605 GBP2023-11-30
-103,290 GBP2022-11-30
Net Current Assets/Liabilities
-119,045 GBP2023-11-30
-101,330 GBP2022-11-30
Total Assets Less Current Liabilities
-111,405 GBP2023-11-30
-100,866 GBP2022-11-30
Net Assets/Liabilities
-111,405 GBP2023-11-30
-100,866 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-111,406 GBP2023-11-30
-100,867 GBP2022-11-30
Equity
-111,405 GBP2023-11-30
-100,866 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02022-12-01 ~ 2023-11-30
Office equipment
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
944 GBP2023-11-30
944 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,127 GBP2023-11-30
944 GBP2022-11-30
Furniture and fittings
8,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
480 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
480 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
818 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
189 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
1,007 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
818 GBP2023-11-30
Office equipment
669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,487 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,365 GBP2023-11-30
Office equipment
275 GBP2023-11-30
464 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8 GBP2023-11-30
Corporation Tax Payable
Current
200 GBP2023-11-30
200 GBP2022-11-30
Other Creditors
Current
119,142 GBP2023-11-30
101,840 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,255 GBP2023-11-30
1,250 GBP2022-11-30
Creditors
Current
120,605 GBP2023-11-30
103,290 GBP2022-11-30