Property, Plant & Equipment
1,314 GBP2023-11-30
2,038 GBP2022-11-30
Debtors
7,000 GBP2023-11-30
9,999 GBP2022-11-30
Cash at bank and in hand
30 GBP2023-11-30
5,804 GBP2022-11-30
Current Assets
7,030 GBP2023-11-30
15,803 GBP2022-11-30
Net Current Assets/Liabilities
6,430 GBP2023-11-30
13,148 GBP2022-11-30
Total Assets Less Current Liabilities
7,744 GBP2023-11-30
15,186 GBP2022-11-30
Creditors
Amounts falling due after one year
-7,693 GBP2023-11-30
-9,645 GBP2022-11-30
Net Assets/Liabilities
51 GBP2023-11-30
5,541 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,486 GBP2023-11-30
3,486 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,172 GBP2023-11-30
1,448 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
724 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,314 GBP2023-11-30
2,038 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,999 GBP2022-11-30
Other Debtors
Amounts falling due within one year
7,000 GBP2023-11-30
Debtors
Amounts falling due within one year
7,000 GBP2023-11-30
9,999 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,055 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-11-30
600 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
7,693 GBP2023-11-30
9,645 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30