Average Number of Employees
02022-12-01 ~ 2024-04-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
28 GBP2022-11-30
Debtors
1,441 GBP2022-11-30
Cash at bank and in hand
100 GBP2024-04-30
4,693 GBP2022-11-30
Current Assets
100 GBP2024-04-30
6,134 GBP2022-11-30
Creditors
Current
5,110 GBP2022-11-30
Net Current Assets/Liabilities
100 GBP2024-04-30
1,024 GBP2022-11-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
1,052 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
952 GBP2022-11-30
Equity
100 GBP2024-04-30
1,052 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
375 GBP2022-11-30
Computers
829 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,204 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-375 GBP2022-12-01 ~ 2024-04-30
Computers
-829 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,204 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2022-11-30
Computers
829 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-347 GBP2022-12-01 ~ 2024-04-30
Computers
-829 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,176 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,441 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13 GBP2022-11-30
Other Taxation & Social Security Payable
Current
597 GBP2022-11-30
Other Creditors
Current
4,500 GBP2022-11-30