Intangible Assets
586 GBP2022-11-30
818 GBP2021-11-30
Property, Plant & Equipment
44,688 GBP2022-11-30
19,365 GBP2021-11-30
Total Inventories
15,000 GBP2022-11-30
15,000 GBP2021-11-30
Debtors
Current
197,884 GBP2022-11-30
116,482 GBP2021-11-30
Cash at bank and in hand
25,973 GBP2022-11-30
169,693 GBP2021-11-30
Net Assets/Liabilities
-123,871 GBP2022-11-30
-37,148 GBP2021-11-30
Equity
Called up share capital
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
-123,881 GBP2022-11-30
-37,158 GBP2021-11-30
Equity
-123,871 GBP2022-11-30
-37,148 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152021-12-01 ~ 2022-11-30
Office equipment
152021-12-01 ~ 2022-11-30
Average Number of Employees
272021-12-01 ~ 2022-11-30
232020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
2,315 GBP2022-11-30
2,315 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,729 GBP2022-11-30
1,497 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
232 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,528 GBP2022-11-30
0 GBP2021-11-30
Furniture and fittings
67,401 GBP2022-11-30
39,344 GBP2021-11-30
Office equipment
2,625 GBP2022-11-30
2,350 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
73,554 GBP2022-11-30
41,694 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294 GBP2022-11-30
0 GBP2021-11-30
Furniture and fittings
27,893 GBP2022-11-30
21,961 GBP2021-11-30
Office equipment
679 GBP2022-11-30
368 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,866 GBP2022-11-30
22,329 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
294 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
5,932 GBP2021-12-01 ~ 2022-11-30
Office equipment
311 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,537 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
3,234 GBP2022-11-30
0 GBP2021-11-30
Furniture and fittings
39,508 GBP2022-11-30
17,383 GBP2021-11-30
Office equipment
1,946 GBP2022-11-30
1,982 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
91,667 GBP2022-11-30
97,257 GBP2021-11-30
Trade Creditors/Trade Payables
Current
85,250 GBP2022-11-30
26,647 GBP2021-11-30
Corporation Tax Payable
Current
12,369 GBP2022-11-30
53,688 GBP2021-11-30
Other Creditors
Current
145,991 GBP2022-11-30
116,675 GBP2021-11-30