Property, Plant & Equipment
18 GBP2023-11-30
24 GBP2022-11-30
Debtors
Current
15,102 GBP2023-11-30
23,821 GBP2022-11-30
Cash at bank and in hand
4,493 GBP2023-11-30
15,152 GBP2022-11-30
Current Assets
19,595 GBP2023-11-30
38,973 GBP2022-11-30
Net Current Assets/Liabilities
6,120 GBP2023-11-30
7,181 GBP2022-11-30
Net Assets/Liabilities
6,138 GBP2023-11-30
7,205 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
6,038 GBP2023-11-30
7,105 GBP2022-11-30
5,390 GBP2021-11-30
Equity
6,138 GBP2023-11-30
7,205 GBP2022-11-30
5,490 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,067 GBP2022-12-01 ~ 2023-11-30
4,815 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-1,067 GBP2022-12-01 ~ 2023-11-30
4,815 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-3,100 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-3,100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
6 GBP2022-12-01 ~ 2023-11-30
24 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,549 GBP2023-11-30
1,549 GBP2022-11-30
Office equipment
342 GBP2023-11-30
342 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,891 GBP2023-11-30
1,891 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,531 GBP2023-11-30
1,525 GBP2022-11-30
Office equipment
342 GBP2023-11-30
342 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,873 GBP2023-11-30
1,867 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2023-11-30
24 GBP2022-11-30
Trade Debtors/Trade Receivables
8,000 GBP2022-11-30
Other Debtors
14,089 GBP2023-11-30
15,057 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
15,102 GBP2023-11-30
23,821 GBP2022-11-30