Property, Plant & Equipment
574 GBP2024-04-30
888 GBP2022-11-30
Fixed Assets
574 GBP2024-04-30
888 GBP2022-11-30
Debtors
20,257 GBP2024-04-30
6,633 GBP2022-11-30
Cash at bank and in hand
271 GBP2024-04-30
6,168 GBP2022-11-30
Current Assets
20,528 GBP2024-04-30
12,801 GBP2022-11-30
Net Current Assets/Liabilities
12,265 GBP2024-04-30
7,147 GBP2022-11-30
Total Assets Less Current Liabilities
12,839 GBP2024-04-30
8,035 GBP2022-11-30
Net Assets/Liabilities
-10,870 GBP2024-04-30
-12,012 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-10,970 GBP2024-04-30
-12,112 GBP2022-11-30
Equity
-10,870 GBP2024-04-30
-12,012 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-04-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,242 GBP2024-04-30
2,242 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,242 GBP2024-04-30
2,242 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,668 GBP2024-04-30
1,354 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,668 GBP2024-04-30
1,354 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
314 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
574 GBP2024-04-30
888 GBP2022-11-30
Other Debtors
Amounts falling due after one year
184 GBP2022-11-30
Debtors
Amounts falling due after one year
184 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,518 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,744 GBP2024-04-30
1,694 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,043 GBP2024-04-30
3,507 GBP2022-11-30
Other Creditors
Amounts falling due within one year
453 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
958 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,424 GBP2024-04-30
7,511 GBP2022-11-30