Average Number of Employees
02022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,145 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
1,145 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,145 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,145 GBP2022-12-01 ~ 2024-03-31
Cash at bank and in hand
5,520 GBP2024-03-31
6,429 GBP2022-11-30
Creditors
Amounts falling due within one year
292 GBP2024-03-31
2,447 GBP2022-11-30
Net Current Assets/Liabilities
5,228 GBP2024-03-31
3,982 GBP2022-11-30
Total Assets Less Current Liabilities
5,228 GBP2024-03-31
3,982 GBP2022-11-30
Net Assets/Liabilities
5,228 GBP2024-03-31
3,982 GBP2022-11-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2022-11-30
Retained earnings (accumulated losses)
5,028 GBP2024-03-31
3,782 GBP2022-11-30
Equity
5,228 GBP2024-03-31
3,982 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,145 GBP2022-11-30
Property, Plant & Equipment - Disposals
-1,145 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,145 GBP2022-12-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
292 GBP2024-03-31
246 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2022-11-30
Other Creditors
Amounts falling due within one year
450 GBP2022-11-30