Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,421 GBP2023-11-30
2,317 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
594 GBP2023-11-30
698 GBP2022-11-30
Property, Plant & Equipment
594 GBP2023-11-30
698 GBP2022-11-30
Total Inventories
575 GBP2023-11-30
575 GBP2022-11-30
Debtors
1,730 GBP2023-11-30
1,728 GBP2022-11-30
Cash at bank and in hand
1,423 GBP2023-11-30
3,414 GBP2022-11-30
Current Assets
3,728 GBP2023-11-30
5,717 GBP2022-11-30
Creditors
Amounts falling due within one year
82,926 GBP2023-11-30
50,454 GBP2022-11-30
Net Current Assets/Liabilities
79,198 GBP2023-11-30
44,737 GBP2022-11-30
Total Assets Less Current Liabilities
-78,604 GBP2023-11-30
-44,039 GBP2022-11-30
Creditors
Amounts falling due after one year
6,333 GBP2023-11-30
10,425 GBP2022-11-30
Net Assets/Liabilities
-84,937 GBP2023-11-30
-54,464 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-85,037 GBP2023-11-30
-54,564 GBP2022-11-30
Equity
-84,937 GBP2023-11-30
-54,464 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
3,015 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,421 GBP2023-11-30
2,317 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2022-12-01 ~ 2023-11-30
Other Debtors
1,730 GBP2023-11-30
1,728 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,002 GBP2023-11-30
3,911 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-11-30
356 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
506 GBP2023-11-30
Other Creditors
Amounts falling due within one year
78,405 GBP2023-11-30
46,187 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,333 GBP2023-11-30
10,425 GBP2022-11-30