Property, Plant & Equipment
0 GBP2022-05-31
13,750 GBP2020-11-30
Debtors
Current
0 GBP2022-05-31
3,966 GBP2020-11-30
Cash at bank and in hand
1,456 GBP2022-05-31
382 GBP2020-11-30
Creditors
Non-current
0 GBP2022-05-31
-9,557 GBP2020-11-30
Net Assets/Liabilities
-133,762 GBP2022-05-31
-131,567 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
-133,862 GBP2022-05-31
-131,667 GBP2020-11-30
Equity
-133,762 GBP2022-05-31
-131,567 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-05-31
25,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
25,000 GBP2020-11-30
Property, Plant & Equipment - Disposals
Other
-25,000 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-25,000 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-05-31
11,250 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
11,250 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,750 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,750 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Other
0 GBP2022-05-31
13,750 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-05-31
891 GBP2020-11-30
Prepayments/Accrued Income
Current
0 GBP2022-05-31
2,831 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
0 GBP2022-05-31
244 GBP2020-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-05-31
9,756 GBP2020-11-30
Amounts owed to directors
Current
132,927 GBP2022-05-31
121,721 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
1,326 GBP2022-05-31
3,631 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-05-31
5,000 GBP2020-11-30
Non-current
0 GBP2022-05-31
9,557 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-12-01 ~ 2022-05-31
100 GBP2019-12-01 ~ 2020-11-30