Property, Plant & Equipment
939 GBP2023-11-30
985 GBP2022-11-30
Fixed Assets
939 GBP2023-11-30
985 GBP2022-11-30
Debtors
1,209 GBP2023-11-30
1,368 GBP2022-11-30
Cash at bank and in hand
54,554 GBP2023-11-30
76,619 GBP2022-11-30
Current Assets
55,763 GBP2023-11-30
77,987 GBP2022-11-30
Net Current Assets/Liabilities
8,655 GBP2023-11-30
20,351 GBP2022-11-30
Total Assets Less Current Liabilities
9,594 GBP2023-11-30
21,336 GBP2022-11-30
Net Assets/Liabilities
9,594 GBP2023-11-30
21,336 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
9,574 GBP2023-11-30
21,316 GBP2022-11-30
Equity
9,594 GBP2023-11-30
21,336 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,352 GBP2023-11-30
1,022 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,352 GBP2023-11-30
1,022 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
413 GBP2023-11-30
37 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413 GBP2023-11-30
37 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
939 GBP2023-11-30
985 GBP2022-11-30
Advances or credits given to directors
-46,216 GBP2023-11-30
-54,238 GBP2022-12-01
Advances or credits made to directors during the period
31,135 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
23,113 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year
1,209 GBP2023-11-30
1,368 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,582 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
892 GBP2023-11-30
816 GBP2022-11-30