Property, Plant & Equipment
-1,079 GBP2022-08-31
Debtors
2,289 GBP2022-08-31
Cash at bank and in hand
735,671 GBP2022-08-31
917,649 GBP2021-11-30
Current Assets
737,960 GBP2022-08-31
917,649 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-166,410 GBP2021-11-30
Net Current Assets/Liabilities
737,960 GBP2022-08-31
751,239 GBP2021-11-30
Net Assets/Liabilities
736,881 GBP2022-08-31
751,239 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-11-30
Retained earnings (accumulated losses)
736,879 GBP2022-08-31
751,237 GBP2021-11-30
Equity
736,881 GBP2022-08-31
751,239 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-08-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,025 GBP2022-08-31
9,025 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,025 GBP2022-08-31
9,025 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,299 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-3,299 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,104 GBP2022-08-31
9,025 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,104 GBP2022-08-31
9,025 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,179 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,100 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1,079 GBP2022-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-12-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2022-08-31
2 shares2021-11-30