Cost of Sales
-7,942 GBP2022-12-01 ~ 2023-11-30
-3,759 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-10,617 GBP2022-12-01 ~ 2023-11-30
-12,156 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-18,559 GBP2022-12-01 ~ 2023-11-30
-15,915 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-18,559 GBP2022-12-01 ~ 2023-11-30
-15,915 GBP2021-12-01 ~ 2022-11-30
Debtors
5,438 GBP2023-11-30
6,270 GBP2022-11-30
Cash at bank and in hand
4,613 GBP2023-11-30
2,800 GBP2022-11-30
Current Assets
10,051 GBP2023-11-30
9,070 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-8,587 GBP2023-11-30
-9,047 GBP2022-11-30
Net Current Assets/Liabilities
1,464 GBP2023-11-30
23 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,795,290 GBP2023-11-30
-1,775,290 GBP2022-11-30
Net Assets/Liabilities
-1,793,826 GBP2023-11-30
-1,775,267 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-1,794,026 GBP2023-11-30
-1,775,467 GBP2022-11-30
Equity
-1,793,826 GBP2023-11-30
-1,775,267 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
4,800 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,438 GBP2023-11-30
1,470 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,438 GBP2023-11-30
6,270 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
1,560 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
2,051 GBP2022-11-30
Other Creditors
Current
8,587 GBP2023-11-30
5,436 GBP2022-11-30
Creditors
Current
8,587 GBP2023-11-30
9,047 GBP2022-11-30
Other Creditors
Non-current
1,795,290 GBP2023-11-30
1,775,290 GBP2022-11-30