AFTERDRINK LTD. - 2022-03-03
Intangible Assets
24,447 GBP2024-04-30
24,388 GBP2022-11-30
Property, Plant & Equipment
1,729 GBP2024-04-30
1,274 GBP2022-11-30
Fixed Assets
26,176 GBP2024-04-30
25,662 GBP2022-11-30
Debtors
164,658 GBP2024-04-30
206,219 GBP2022-11-30
Cash at bank and in hand
126,491 GBP2024-04-30
21,049 GBP2022-11-30
Current Assets
291,149 GBP2024-04-30
227,268 GBP2022-11-30
Net Current Assets/Liabilities
101,601 GBP2024-04-30
186,614 GBP2022-11-30
Total Assets Less Current Liabilities
127,777 GBP2024-04-30
212,276 GBP2022-11-30
Net Assets/Liabilities
127,777 GBP2024-04-30
203,526 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
127,677 GBP2024-04-30
203,426 GBP2022-11-30
Equity
127,777 GBP2024-04-30
203,526 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-04-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
30,380 GBP2024-04-30
26,205 GBP2022-11-30
Intangible Assets - Gross Cost
30,380 GBP2024-04-30
26,205 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,933 GBP2024-04-30
1,817 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5,933 GBP2024-04-30
1,817 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,116 GBP2022-12-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,116 GBP2022-12-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
24,447 GBP2024-04-30
24,388 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,752 GBP2024-04-30
2,369 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,752 GBP2024-04-30
2,369 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,023 GBP2024-04-30
1,095 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,023 GBP2024-04-30
1,095 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
928 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,729 GBP2024-04-30
1,274 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,396 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
312 GBP2024-04-30
375 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
183,840 GBP2024-04-30
Other Creditors
Amounts falling due within one year
40,279 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,750 GBP2022-11-30