Debtors
29 GBP2023-11-30
25 GBP2022-11-30
Cash at bank and in hand
36,000 GBP2023-11-30
38,000 GBP2022-11-30
Current Assets
36,029 GBP2023-11-30
38,025 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-22,666 GBP2023-11-30
-25,937 GBP2022-11-30
Net Current Assets/Liabilities
13,363 GBP2023-11-30
12,088 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
13,353 GBP2023-11-30
12,078 GBP2022-11-30
6,663 GBP2021-11-30
Equity
13,363 GBP2023-11-30
12,088 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,375 GBP2022-12-01 ~ 2023-11-30
53,915 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
64,375 GBP2022-12-01 ~ 2023-11-30
53,915 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-48,500 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-63,100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
559 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
559 GBP2022-11-30
Property, Plant & Equipment
Computers
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
-63 GBP2023-11-30
-61 GBP2022-11-30
Prepayments/Accrued Income
Current
92 GBP2023-11-30
86 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
29 GBP2023-11-30
25 GBP2022-11-30
Other Remaining Borrowings
Current
25 GBP2023-11-30
7,830 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
65 GBP2022-11-30
Corporation Tax Payable
Current
17,054 GBP2023-11-30
12,647 GBP2022-11-30
Other Taxation & Social Security Payable
Current
4,162 GBP2023-11-30
4,018 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,425 GBP2023-11-30
1,377 GBP2022-11-30
Creditors
Current
22,666 GBP2023-11-30
25,937 GBP2022-11-30