Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
652 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Debtors
170 GBP2023-11-30
124 GBP2022-11-30
Cash at bank and in hand
81 GBP2023-11-30
112 GBP2022-11-30
Current Assets
251 GBP2023-11-30
236 GBP2022-11-30
Creditors
Amounts falling due within one year
60,828 GBP2023-11-30
53,593 GBP2022-11-30
Net Current Assets/Liabilities
60,577 GBP2023-11-30
53,357 GBP2022-11-30
Total Assets Less Current Liabilities
-50,577 GBP2023-11-30
-43,357 GBP2022-11-30
Creditors
Amounts falling due after one year
5,382 GBP2023-11-30
6,295 GBP2022-11-30
Net Assets/Liabilities
-55,959 GBP2023-11-30
-49,652 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-56,159 GBP2023-11-30
-49,852 GBP2022-11-30
Equity
-55,959 GBP2023-11-30
-49,652 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
652 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
10,000 GBP2023-11-30
Non-current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Other Debtors
170 GBP2023-11-30
124 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
886 GBP2023-11-30
850 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30 GBP2022-11-30
Other Creditors
Amounts falling due within one year
59,942 GBP2023-11-30
52,713 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,382 GBP2023-11-30
6,295 GBP2022-11-30