Property, Plant & Equipment
2,170 GBP2021-11-30
Fixed Assets
2,170 GBP2021-11-30
Debtors
891 GBP2022-06-30
2,400 GBP2021-11-30
Cash at bank and in hand
519 GBP2022-06-30
21,927 GBP2021-11-30
Current Assets
1,410 GBP2022-06-30
24,327 GBP2021-11-30
Creditors
Current
2,959 GBP2022-06-30
25,738 GBP2021-11-30
Net Current Assets/Liabilities
-1,549 GBP2022-06-30
-1,411 GBP2021-11-30
Total Assets Less Current Liabilities
-1,549 GBP2022-06-30
759 GBP2021-11-30
Net Assets/Liabilities
-1,549 GBP2022-06-30
346 GBP2021-11-30
Equity
Called up share capital
101 GBP2022-06-30
101 GBP2021-11-30
Retained earnings (accumulated losses)
-1,650 GBP2022-06-30
245 GBP2021-11-30
Equity
-1,549 GBP2022-06-30
346 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-06-30
22020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2021-12-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2021-12-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2021-11-30
Computers
2,082 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
4,582 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2021-12-01 ~ 2022-06-30
Computers
-2,082 GBP2021-12-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-4,582 GBP2021-12-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,010 GBP2021-11-30
Computers
402 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,010 GBP2021-12-01 ~ 2022-06-30
Computers
-402 GBP2021-12-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,412 GBP2021-12-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
490 GBP2021-11-30
Computers
1,680 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2021-11-30
Amount of value-added tax that is recoverable
Current
891 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
891 GBP2022-06-30
2,400 GBP2021-11-30
Trade Creditors/Trade Payables
Current
249 GBP2022-06-30
112 GBP2021-11-30
Corporation Tax Payable
Current
58 GBP2022-06-30
12,052 GBP2021-11-30
Other Taxation & Social Security Payable
Current
25 GBP2021-11-30
Accrued Liabilities
Current
1,500 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
413 GBP2021-11-30