Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-01-31
Property, Plant & Equipment
52,397 GBP2021-11-30
Debtors
827 GBP2021-11-30
Cash at bank and in hand
356 GBP2023-01-31
20,111 GBP2021-11-30
Current Assets
356 GBP2023-01-31
20,938 GBP2021-11-30
Net Current Assets/Liabilities
-66,187 GBP2023-01-31
-42,818 GBP2021-11-30
Total Assets Less Current Liabilities
-66,187 GBP2023-01-31
9,579 GBP2021-11-30
Net Assets/Liabilities
-66,187 GBP2023-01-31
-4,038 GBP2021-11-30
Equity
Called up share capital
2 GBP2023-01-31
2 GBP2021-11-30
Retained earnings (accumulated losses)
-66,189 GBP2023-01-31
-4,040 GBP2021-11-30
Equity
-66,187 GBP2023-01-31
-4,038 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-01-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,028 GBP2021-11-30
Plant and equipment
275 GBP2021-11-30
Furniture and fittings
17,782 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
102,085 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-275 GBP2021-12-01 ~ 2023-01-31
Furniture and fittings
-17,782 GBP2021-12-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-102,085 GBP2021-12-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,374 GBP2021-11-30
Plant and equipment
55 GBP2021-11-30
Furniture and fittings
16,259 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,688 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55 GBP2021-12-01 ~ 2023-01-31
Furniture and fittings
-16,259 GBP2021-12-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,688 GBP2021-12-01 ~ 2023-01-31
Property, Plant & Equipment
Improvements to leasehold property
50,654 GBP2021-11-30
Plant and equipment
220 GBP2021-11-30
Furniture and fittings
1,523 GBP2021-11-30
Prepayments
Current
827 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
3,800 GBP2021-11-30
Corporation Tax Payable
Current
2,269 GBP2021-11-30
Accrued Liabilities
Current
1,900 GBP2023-01-31
1,544 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,800 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-62,149 GBP2021-12-01 ~ 2023-01-31