Property, Plant & Equipment
7,950 GBP2023-11-30
8,100 GBP2022-11-30
Fixed Assets
7,950 GBP2023-11-30
8,100 GBP2022-11-30
Trade Debtors/Trade Receivables
2,354 GBP2023-11-30
7,115 GBP2022-11-30
Cash at bank and in hand
2,157 GBP2023-11-30
1,667 GBP2022-11-30
Current Assets
4,511 GBP2023-11-30
8,782 GBP2022-11-30
Net Current Assets/Liabilities
-148 GBP2023-11-30
Total Assets Less Current Liabilities
7,802 GBP2023-11-30
15,283 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,926 GBP2023-11-30
-9,480 GBP2022-11-30
Net Assets/Liabilities
876 GBP2023-11-30
5,803 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
-124 GBP2023-11-30
4,803 GBP2022-11-30
Equity
876 GBP2023-11-30
5,803 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
5,550 GBP2023-11-30
5,550 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,550 GBP2023-11-30
5,550 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,250 GBP2023-11-30
8,250 GBP2022-11-30
Office equipment
750 GBP2023-11-30
750 GBP2022-11-30
Improvements to leasehold property
7,500 GBP2023-11-30
7,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2023-11-30
150 GBP2022-11-30
Office equipment
300 GBP2023-11-30
150 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2022-12-01 ~ 2023-11-30
Office equipment
150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
7,500 GBP2023-11-30
7,500 GBP2022-11-30
Office equipment
450 GBP2023-11-30
600 GBP2022-11-30
Other Debtors
Amounts falling due within one year
916 GBP2023-11-30
377 GBP2022-11-30
Debtors
Amounts falling due within one year
2,354 GBP2023-11-30
7,115 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,009 GBP2023-11-30
949 GBP2022-11-30
Other Creditors
Amounts falling due within one year
650 GBP2023-11-30
650 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30