Property, Plant & Equipment
2,475 GBP2022-11-30
3,299 GBP2021-11-30
Investment Property
130,022 GBP2022-11-30
130,022 GBP2021-11-30
Fixed Assets
132,497 GBP2022-11-30
133,321 GBP2021-11-30
Debtors
106,446 GBP2022-11-30
101,290 GBP2021-11-30
Cash at bank and in hand
19,642 GBP2021-11-30
Current Assets
106,446 GBP2022-11-30
120,932 GBP2021-11-30
Net Current Assets/Liabilities
70,302 GBP2022-11-30
59,995 GBP2021-11-30
Total Assets Less Current Liabilities
202,799 GBP2022-11-30
193,316 GBP2021-11-30
Net Assets/Liabilities
127,902 GBP2022-11-30
115,669 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
127,901 GBP2022-11-30
115,668 GBP2021-11-30
Equity
127,902 GBP2022-11-30
115,669 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2021-12-01 ~ 2022-11-30
Office equipment
25 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,387 GBP2022-11-30
9,387 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
9,387 GBP2022-11-30
9,387 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,912 GBP2022-11-30
6,088 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,912 GBP2022-11-30
6,088 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
824 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Office equipment
2,475 GBP2022-11-30
3,299 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,446 GBP2022-11-30
100,328 GBP2021-11-30
Other Debtors
Amounts falling due within one year
962 GBP2021-11-30
Debtors
Amounts falling due within one year
106,446 GBP2022-11-30
101,290 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,988 GBP2022-11-30
27,028 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
760 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,196 GBP2022-11-30
16,751 GBP2021-11-30
Other Creditors
Amounts falling due within one year
16,158 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2022-11-30
1,000 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,062 GBP2022-11-30
76,812 GBP2021-11-30
Net Deferred Tax Liability/Asset
835 GBP2022-11-30
835 GBP2021-11-30