Property, Plant & Equipment
20,930 GBP2023-11-30
21,056 GBP2022-11-30
Fixed Assets
20,930 GBP2023-11-30
21,056 GBP2022-11-30
Debtors
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Cash at bank and in hand
7,579 GBP2023-11-30
9,839 GBP2022-11-30
Current Assets
12,579 GBP2023-11-30
14,839 GBP2022-11-30
Net Current Assets/Liabilities
11,024 GBP2023-11-30
13,335 GBP2022-11-30
Total Assets Less Current Liabilities
31,954 GBP2023-11-30
34,391 GBP2022-11-30
Net Assets/Liabilities
11,385 GBP2023-11-30
12,900 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
11,384 GBP2023-11-30
12,899 GBP2022-11-30
Equity
11,385 GBP2023-11-30
12,900 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,550 GBP2023-11-30
20,550 GBP2022-11-30
Computers
1,600 GBP2023-11-30
1,600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,150 GBP2023-11-30
22,150 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,220 GBP2023-11-30
1,094 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220 GBP2023-11-30
1,094 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
126 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
20,550 GBP2023-11-30
20,550 GBP2022-11-30
Computers
380 GBP2023-11-30
506 GBP2022-11-30
Other Debtors
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Debtors
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
413 GBP2023-11-30
413 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
642 GBP2023-11-30
642 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30