Property, Plant & Equipment
1,140 GBP2023-11-30
12,977 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
103,528 GBP2022-11-30
Fixed Assets
1,140 GBP2023-11-30
116,505 GBP2022-11-30
Debtors
59,213 GBP2023-11-30
109,694 GBP2022-11-30
Cash at bank and in hand
109,658 GBP2023-11-30
63,531 GBP2022-11-30
Current Assets
168,871 GBP2023-11-30
173,225 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-92,126 GBP2023-11-30
-169,861 GBP2022-11-30
Net Current Assets/Liabilities
76,745 GBP2023-11-30
3,364 GBP2022-11-30
Total Assets Less Current Liabilities
77,885 GBP2023-11-30
119,869 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
77,785 GBP2023-11-30
119,769 GBP2022-11-30
Equity
77,885 GBP2023-11-30
119,869 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,170 GBP2023-11-30
49,164 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-45,994 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,030 GBP2023-11-30
36,187 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,316 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,473 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,140 GBP2023-11-30
12,977 GBP2022-11-30
Other Investments Other Than Loans
0 GBP2023-11-30
103,528 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
56,511 GBP2023-11-30
108,560 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,702 GBP2023-11-30
1,134 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
59,213 GBP2023-11-30
109,694 GBP2022-11-30
Trade Creditors/Trade Payables
Current
63,411 GBP2023-11-30
94,478 GBP2022-11-30
Corporation Tax Payable
Current
85 GBP2023-11-30
10,394 GBP2022-11-30
Other Creditors
Current
28,630 GBP2023-11-30
64,989 GBP2022-11-30
Creditors
Current
92,126 GBP2023-11-30
169,861 GBP2022-11-30