Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,404 GBP2023-11-30
1,836 GBP2022-11-30
Fixed Assets
1,404 GBP2023-11-30
1,836 GBP2022-11-30
Debtors
Current
23,119 GBP2023-11-30
3,994 GBP2022-11-30
Cash at bank and in hand
5,986 GBP2023-11-30
77,986 GBP2022-11-30
Current Assets
29,105 GBP2023-11-30
81,980 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-25,023 GBP2023-11-30
-28,794 GBP2022-11-30
Net Current Assets/Liabilities
4,082 GBP2023-11-30
53,186 GBP2022-11-30
Total Assets Less Current Liabilities
5,486 GBP2023-11-30
55,022 GBP2022-11-30
Net Assets/Liabilities
5,486 GBP2023-11-30
55,022 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-12-01
Retained earnings (accumulated losses)
5,386 GBP2023-11-30
54,922 GBP2022-11-30
54,914 GBP2021-12-01
Equity
5,486 GBP2023-11-30
55,022 GBP2022-11-30
55,014 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
-14,536 GBP2022-12-01 ~ 2023-11-30
75,928 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
-14,536 GBP2022-12-01 ~ 2023-11-30
75,928 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2022-12-01 ~ 2023-11-30
-75,920 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-35,000 GBP2022-12-01 ~ 2023-11-30
-75,920 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-12-01 ~ 2023-11-30
Wages/Salaries
12,426 GBP2022-12-01 ~ 2023-11-30
12,436 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,828 GBP2023-11-30
3,828 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,992 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
432 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,424 GBP2023-11-30
Property, Plant & Equipment
Office equipment
1,404 GBP2023-11-30
1,836 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
600 GBP2023-11-30
Other Debtors
Current
119 GBP2023-11-30
Prepayments/Accrued Income
Current
22,400 GBP2023-11-30
3,994 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,276 GBP2023-11-30
268 GBP2022-11-30
Corporation Tax Payable
Current
18,066 GBP2023-11-30
18,066 GBP2022-11-30
Taxation/Social Security Payable
Current
7,029 GBP2022-11-30
Other Creditors
Current
931 GBP2023-11-30
931 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-11-30
2,500 GBP2022-11-30
Creditors
Current
25,023 GBP2023-11-30
28,794 GBP2022-11-30