Average Number of Employees
02021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
559 GBP2021-11-30
Fixed Assets - Investments
355,240 GBP2021-11-30
Fixed Assets
355,799 GBP2021-11-30
Debtors
275,328 GBP2022-11-30
17,723 GBP2021-11-30
Cash at bank and in hand
148,014 GBP2022-11-30
106,664 GBP2021-11-30
Current Assets
423,342 GBP2022-11-30
124,387 GBP2021-11-30
Net Current Assets/Liabilities
325,307 GBP2022-11-30
98,857 GBP2021-11-30
Total Assets Less Current Liabilities
325,307 GBP2022-11-30
454,656 GBP2021-11-30
Net Assets/Liabilities
325,307 GBP2022-11-30
450,865 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
32,446 GBP2021-11-30
Retained earnings (accumulated losses)
325,207 GBP2022-11-30
418,319 GBP2021-11-30
Equity
325,307 GBP2022-11-30
450,865 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,207 GBP2021-11-30
Property, Plant & Equipment - Disposals
Computers
-4,207 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,648 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,648 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
559 GBP2021-11-30
Other Investments Other Than Loans
Cost valuation
355,240 GBP2021-11-30
Additions to investments
6,999 GBP2022-11-30
Disposals
-336,506 GBP2022-11-30
Other Investments Other Than Loans
355,240 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,760 GBP2022-11-30
12,328 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
269,568 GBP2022-11-30
5,395 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
275,328 GBP2022-11-30
17,723 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
1 GBP2021-11-30
Other Taxation & Social Security Payable
Current
97,810 GBP2022-11-30
13,065 GBP2021-11-30
Other Creditors
Current
224 GBP2022-11-30
12,464 GBP2021-11-30