Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,016 GBP2022-11-30
5,020 GBP2021-11-30
Debtors
12,683 GBP2022-11-30
38,417 GBP2021-11-30
Cash at bank and in hand
8,087 GBP2022-11-30
5,610 GBP2021-11-30
Current Assets
20,770 GBP2022-11-30
44,027 GBP2021-11-30
Creditors
Current
59,605 GBP2022-11-30
67,431 GBP2021-11-30
Net Current Assets/Liabilities
-38,835 GBP2022-11-30
-23,404 GBP2021-11-30
Total Assets Less Current Liabilities
-34,819 GBP2022-11-30
-18,384 GBP2021-11-30
Creditors
Non-current
18,461 GBP2022-11-30
18,871 GBP2021-11-30
Net Assets/Liabilities
-53,280 GBP2022-11-30
-37,255 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-53,380 GBP2022-11-30
-37,355 GBP2021-11-30
Equity
-53,280 GBP2022-11-30
-37,255 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750 GBP2021-11-30
Computers
1,369 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
5,119 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
353 GBP2022-11-30
99 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,103 GBP2022-11-30
99 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2021-12-01 ~ 2022-11-30
Computers
254 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
3,000 GBP2022-11-30
3,750 GBP2021-11-30
Computers
1,016 GBP2022-11-30
1,270 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
38,417 GBP2021-11-30
Other Debtors
Current
11,089 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,683 GBP2022-11-30
Amounts falling due within one year, Current
38,417 GBP2021-11-30
Other Taxation & Social Security Payable
Current
9,939 GBP2022-11-30
11,200 GBP2021-11-30
Accrued Liabilities
Current
850 GBP2022-11-30
Other Remaining Borrowings
More than five year, Non-current
18,461 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-16,025 GBP2021-12-01 ~ 2022-11-30