Property, Plant & Equipment
1,629 GBP2021-11-30
Debtors
100 GBP2022-11-30
26,374 GBP2021-11-30
Cash at bank and in hand
40,420 GBP2021-11-30
Current Assets
100 GBP2022-11-30
66,794 GBP2021-11-30
Net Current Assets/Liabilities
100 GBP2022-11-30
24,201 GBP2021-11-30
Total Assets Less Current Liabilities
100 GBP2022-11-30
25,830 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
25,730 GBP2021-11-30
Equity
100 GBP2022-11-30
25,830 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,330 GBP2021-11-30
Computers
7,931 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
20,261 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,330 GBP2021-12-01 ~ 2022-11-30
Computers
-7,931 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-20,261 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,452 GBP2021-11-30
Computers
7,180 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,632 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,452 GBP2021-12-01 ~ 2022-11-30
Computers
-7,180 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,632 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
878 GBP2021-11-30
Computers
751 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,116 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2022-11-30
16,258 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
100 GBP2022-11-30
26,374 GBP2021-11-30
Trade Creditors/Trade Payables
Current
479 GBP2021-11-30
Other Taxation & Social Security Payable
Current
12,998 GBP2021-11-30
Other Creditors
Current
29,116 GBP2021-11-30