Property, Plant & Equipment
0 GBP2022-11-30
49 GBP2021-11-30
Debtors
0 GBP2022-11-30
39,428 GBP2021-11-30
Net Current Assets/Liabilities
-361 GBP2022-11-30
440 GBP2021-11-30
Total Assets Less Current Liabilities
-361 GBP2022-11-30
489 GBP2021-11-30
Net Assets/Liabilities
-361 GBP2022-11-30
480 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-461 GBP2022-11-30
380 GBP2021-11-30
Equity
-361 GBP2022-11-30
480 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-11-30
132 GBP2021-11-30
Computers
0 GBP2022-11-30
1,391 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
1,523 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-132 GBP2021-12-01 ~ 2022-11-30
Computers
-1,391 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-1,523 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-30
83 GBP2021-11-30
Computers
0 GBP2022-11-30
1,391 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
1,474 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2021-12-01 ~ 2022-11-30
Computers
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-93 GBP2021-12-01 ~ 2022-11-30
Computers
-1,391 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,484 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-11-30
49 GBP2021-11-30
Computers
0 GBP2022-11-30
0 GBP2021-11-30
Other Debtors
Current
0 GBP2022-11-30
39,428 GBP2021-11-30
Amounts owed to group undertakings
Current
0 GBP2022-11-30
35,261 GBP2021-11-30
Other Taxation & Social Security Payable
Current
0 GBP2022-11-30
2,887 GBP2021-11-30
Other Creditors
Current
361 GBP2022-11-30
840 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30