Average Number of Employees
32021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,971 GBP2022-11-30
1,982 GBP2021-11-30
Debtors
Current
1,046 GBP2022-11-30
1,897 GBP2021-11-30
Cash at bank and in hand
16,688 GBP2022-11-30
34,289 GBP2021-11-30
Current Assets
17,734 GBP2022-11-30
36,186 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-362 GBP2022-11-30
-3,660 GBP2021-11-30
Net Current Assets/Liabilities
17,372 GBP2022-11-30
32,526 GBP2021-11-30
Net Assets/Liabilities
19,343 GBP2022-11-30
34,508 GBP2021-11-30
Equity
Called up share capital
12,500 GBP2022-11-30
12,500 GBP2021-11-30
Share premium
1,490,000 GBP2022-11-30
1,490,000 GBP2021-11-30
Retained earnings (accumulated losses)
-1,483,157 GBP2022-11-30
-1,467,992 GBP2021-11-30
Equity
19,343 GBP2022-11-30
34,508 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,572 GBP2022-11-30
14,573 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,591 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,010 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,601 GBP2022-11-30
Property, Plant & Equipment
Office equipment
1,971 GBP2022-11-30
1,982 GBP2021-11-30
Other Debtors
Current
922 GBP2021-11-30
Prepayments/Accrued Income
Current
1,046 GBP2022-11-30
975 GBP2021-11-30
Trade Creditors/Trade Payables
Current
180 GBP2022-11-30
180 GBP2021-11-30
Other Creditors
Current
182 GBP2022-11-30
3,480 GBP2021-11-30
Creditors
Current
362 GBP2022-11-30
3,660 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,000 shares2022-11-30
125,000 shares2021-11-30
Par Value of Share
Class 1 ordinary share
0.012021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2022-11-30
1,000,000 shares2021-11-30
Par Value of Share
Class 2 ordinary share
0.012021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125,000 shares2022-11-30
125,000 shares2021-11-30
Par Value of Share
Class 3 ordinary share
0.012021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Par Value of Share
Class 4 ordinary share
0.012021-12-01 ~ 2022-11-30