Property, Plant & Equipment
0 GBP2022-03-31
1,686 GBP2020-11-30
Total Inventories
0 GBP2022-03-31
165 GBP2020-11-30
Debtors
1,678 GBP2022-03-31
13,890 GBP2020-11-30
Cash at bank and in hand
0 GBP2022-03-31
111,223 GBP2020-11-30
Current Assets
1,678 GBP2022-03-31
125,278 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-108,025 GBP2020-11-30
Net Current Assets/Liabilities
27 GBP2022-03-31
17,253 GBP2020-11-30
Total Assets Less Current Liabilities
27 GBP2022-03-31
18,939 GBP2020-11-30
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2020-11-30
Retained earnings (accumulated losses)
17 GBP2022-03-31
18,929 GBP2020-11-30
Equity
27 GBP2022-03-31
18,939 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2022-03-31
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
3,800 GBP2020-11-30
Computers
0 GBP2022-03-31
350 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
4,150 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,800 GBP2020-12-01 ~ 2022-03-31
Computers
-350 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-4,150 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
2,394 GBP2020-11-30
Computers
0 GBP2022-03-31
70 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
2,464 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-12-01 ~ 2022-03-31
Computers
70 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,394 GBP2020-12-01 ~ 2022-03-31
Computers
-140 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,534 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
1,406 GBP2020-11-30
Computers
0 GBP2022-03-31
280 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
-1 GBP2020-11-30
Other Debtors
Amounts falling due within one year
1,678 GBP2022-03-31
13,891 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
1,678 GBP2022-03-31
Current, Amounts falling due within one year
13,890 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
50,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-03-31
3,131 GBP2020-11-30
Corporation Tax Payable
Current
823 GBP2022-03-31
10,075 GBP2020-11-30
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
20,916 GBP2020-11-30
Other Creditors
Current
828 GBP2022-03-31
23,903 GBP2020-11-30
Creditors
Current
1,651 GBP2022-03-31
108,025 GBP2020-11-30