Property, Plant & Equipment
1,212 GBP2021-11-30
Debtors
Current
543 GBP2023-03-31
9,360 GBP2021-11-30
Cash at bank and in hand
35,310 GBP2021-11-30
Current Assets
543 GBP2023-03-31
44,670 GBP2021-11-30
Net Current Assets/Liabilities
543 GBP2023-03-31
30,709 GBP2021-11-30
Total Assets Less Current Liabilities
543 GBP2023-03-31
31,921 GBP2021-11-30
Net Assets/Liabilities
-7,884 GBP2023-03-31
20,466 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2023-03-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,766 GBP2021-11-30
Office equipment
3,176 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
15,942 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,766 GBP2021-12-01 ~ 2023-03-31
Office equipment
-3,176 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-15,942 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,066 GBP2021-11-30
Office equipment
2,664 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,730 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,066 GBP2021-12-01 ~ 2023-03-31
Office equipment
-2,664 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,730 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2021-11-30
Office equipment
512 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,360 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
543 GBP2023-03-31
9,360 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
2,500 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2021-11-30
Bank Borrowings
Non-current
8,427 GBP2023-03-31
9,375 GBP2021-11-30
Other Remaining Borrowings
Non-current
2,080 GBP2021-11-30
Total Borrowings
Non-current
8,427 GBP2023-03-31
11,455 GBP2021-11-30
Bank Borrowings
Current
2,500 GBP2021-11-30