Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2024-05-31
Property, Plant & Equipment
1,876 GBP2022-11-30
Debtors
237 GBP2024-05-31
2,191 GBP2022-11-30
Cash at bank and in hand
213,174 GBP2024-05-31
291,777 GBP2022-11-30
Current Assets
213,411 GBP2024-05-31
293,968 GBP2022-11-30
Creditors
Current
39,698 GBP2024-05-31
51,130 GBP2022-11-30
Net Current Assets/Liabilities
173,713 GBP2024-05-31
242,838 GBP2022-11-30
Total Assets Less Current Liabilities
173,713 GBP2024-05-31
244,714 GBP2022-11-30
Net Assets/Liabilities
173,713 GBP2024-05-31
244,358 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
173,712 GBP2024-05-31
244,357 GBP2022-11-30
Equity
173,713 GBP2024-05-31
244,358 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-05-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,907 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,775 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
912 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-943 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,876 GBP2022-11-30
Other Debtors
Current
237 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
2,191 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
237 GBP2024-05-31
Current, Amounts falling due within one year
2,191 GBP2022-11-30
Corporation Tax Payable
Current
46,933 GBP2022-11-30
Other Taxation & Social Security Payable
Current
370 GBP2024-05-31
626 GBP2022-11-30
Other Creditors
Current
3,310 GBP2024-05-31
480 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
356 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-20,645 GBP2022-12-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-12-01 ~ 2024-05-31