Property, Plant & Equipment
1,086 GBP2023-11-30
1,490 GBP2022-11-30
Fixed Assets - Investments
148,745 GBP2023-11-30
148,745 GBP2022-11-30
Fixed Assets
149,831 GBP2023-11-30
150,235 GBP2022-11-30
Debtors
20,287 GBP2023-11-30
57,889 GBP2022-11-30
Cash at bank and in hand
13,754 GBP2023-11-30
10,873 GBP2022-11-30
Current Assets
34,041 GBP2023-11-30
68,762 GBP2022-11-30
Creditors
Current
84,589 GBP2023-11-30
93,881 GBP2022-11-30
Net Current Assets/Liabilities
-50,548 GBP2023-11-30
-25,119 GBP2022-11-30
Total Assets Less Current Liabilities
99,283 GBP2023-11-30
125,116 GBP2022-11-30
Net Assets/Liabilities
99,048 GBP2023-11-30
124,845 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
89,048 GBP2023-11-30
114,845 GBP2022-11-30
Equity
99,048 GBP2023-11-30
124,845 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,010 GBP2022-11-30
Computers
8,974 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,984 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,196 GBP2023-11-30
925 GBP2022-11-30
Computers
8,702 GBP2023-11-30
8,569 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,898 GBP2023-11-30
9,494 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2022-12-01 ~ 2023-11-30
Computers
133 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
814 GBP2023-11-30
1,085 GBP2022-11-30
Computers
272 GBP2023-11-30
405 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,227 GBP2023-11-30
57,560 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,060 GBP2023-11-30
329 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,287 GBP2023-11-30
57,889 GBP2022-11-30
Trade Creditors/Trade Payables
Current
73 GBP2023-11-30
209 GBP2022-11-30
Other Taxation & Social Security Payable
Current
80,785 GBP2023-11-30
89,988 GBP2022-11-30
Other Creditors
Current
3,731 GBP2023-11-30
3,684 GBP2022-11-30