Average Number of Employees
22022-12-01 ~ 2023-05-05
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2022-11-30
Debtors
2,316 GBP2023-05-05
33,498 GBP2022-11-30
Cash at bank and in hand
12,401 GBP2023-05-05
11,705 GBP2022-11-30
Current Assets
14,717 GBP2023-05-05
45,203 GBP2022-11-30
Creditors
Amounts falling due within one year
14,293 GBP2023-05-05
1,594 GBP2022-11-30
Net Current Assets/Liabilities
424 GBP2023-05-05
43,609 GBP2022-11-30
Total Assets Less Current Liabilities
424 GBP2023-05-05
43,609 GBP2022-11-30
Net Assets/Liabilities
4 GBP2023-05-05
42,157 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-05-05
1 GBP2022-11-30
Retained earnings (accumulated losses)
3 GBP2023-05-05
42,156 GBP2022-11-30
Equity
4 GBP2023-05-05
42,157 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2023-05-05
Furniture and fittings
0.252022-12-01 ~ 2023-05-05
Computers
0.332022-12-01 ~ 2023-05-05
Intangible Assets - Gross Cost
75,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9 GBP2023-05-05
844 GBP2022-11-30
Furniture and fittings
5,126 GBP2022-11-30
Computers
12,889 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9 GBP2023-05-05
18,859 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-835 GBP2022-12-01 ~ 2023-05-05
Furniture and fittings
-5,126 GBP2022-12-01 ~ 2023-05-05
Computers
-12,889 GBP2022-12-01 ~ 2023-05-05
Property, Plant & Equipment - Disposals
-18,850 GBP2022-12-01 ~ 2023-05-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9 GBP2023-05-05
844 GBP2022-11-30
Furniture and fittings
5,126 GBP2022-11-30
Computers
12,889 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9 GBP2023-05-05
18,859 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-835 GBP2022-12-01 ~ 2023-05-05
Furniture and fittings
-5,126 GBP2022-12-01 ~ 2023-05-05
Computers
-12,889 GBP2022-12-01 ~ 2023-05-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,850 GBP2022-12-01 ~ 2023-05-05
Amounts owed by group undertakings and participating interests
33,267 GBP2022-11-30
Other Debtors
2,316 GBP2023-05-05
231 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,691 GBP2023-05-05
Other Creditors
Amounts falling due within one year
1,602 GBP2023-05-05
1,594 GBP2022-11-30
Advances or credits given to directors
-1,602 GBP2023-05-05
-1,594 GBP2022-11-30
-958 GBP2021-11-30
Advances or credits made to directors during the period
-8 GBP2022-12-01 ~ 2023-05-05
-636 GBP2021-12-01 ~ 2022-11-30