Property, Plant & Equipment
362 GBP2022-11-30
723 GBP2021-11-30
Debtors
5,500 GBP2022-11-30
20,694 GBP2021-11-30
Cash at bank and in hand
269,724 GBP2022-11-30
185,543 GBP2021-11-30
Current Assets
275,224 GBP2022-11-30
206,237 GBP2021-11-30
Net Current Assets/Liabilities
211,755 GBP2022-11-30
147,438 GBP2021-11-30
Net Assets/Liabilities
212,117 GBP2022-11-30
148,161 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
212,017 GBP2022-11-30
148,061 GBP2021-11-30
Equity
212,117 GBP2022-11-30
148,161 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
985 GBP2022-11-30
985 GBP2021-11-30
Computers
1,445 GBP2022-11-30
1,445 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,430 GBP2022-11-30
2,430 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2022-11-30
985 GBP2021-11-30
Computers
1,083 GBP2022-11-30
722 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2022-11-30
1,707 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
362 GBP2022-11-30
723 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2022-11-30
15,694 GBP2021-11-30
Other Debtors
Amounts falling due within one year
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Debtors
Amounts falling due within one year
5,500 GBP2022-11-30
20,694 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,233 GBP2022-11-30
37,139 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,937 GBP2022-11-30
20,430 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
299 GBP2022-11-30
230 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2022-11-30
1,000 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30