Property, Plant & Equipment
8,808 GBP2021-11-30
Total Inventories
10,000 GBP2021-11-30
Debtors
27,572 GBP2022-11-30
34,556 GBP2021-11-30
Cash at bank and in hand
100 GBP2021-11-30
Current Assets
27,572 GBP2022-11-30
44,656 GBP2021-11-30
Net Current Assets/Liabilities
23,513 GBP2022-11-30
34,771 GBP2021-11-30
Total Assets Less Current Liabilities
23,513 GBP2022-11-30
43,579 GBP2021-11-30
Creditors
Amounts falling due after one year
-24,000 GBP2022-11-30
-40,833 GBP2021-11-30
Net Assets/Liabilities
-487 GBP2022-11-30
2,746 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,324 GBP2022-11-30
35,547 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,223 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,324 GBP2022-11-30
26,739 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,585 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
8,808 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
118 GBP2021-11-30
Other Debtors
Amounts falling due within one year
27,572 GBP2022-11-30
34,438 GBP2021-11-30
Debtors
Amounts falling due within one year
27,572 GBP2022-11-30
34,556 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
604 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
215 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,844 GBP2022-11-30
3,808 GBP2021-11-30
Other Creditors
Amounts falling due within one year
5,473 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
24,000 GBP2022-11-30
40,833 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
1 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30