Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1 GBP2023-11-30
1,492 GBP2022-11-30
Fixed Assets
1 GBP2023-11-30
1,492 GBP2022-11-30
Debtors
1,357 GBP2022-11-30
Cash at bank and in hand
35,858 GBP2023-11-30
331 GBP2022-11-30
Current Assets
35,858 GBP2023-11-30
1,688 GBP2022-11-30
Net Current Assets/Liabilities
-5,148 GBP2023-11-30
-7,031 GBP2022-11-30
Total Assets Less Current Liabilities
-5,147 GBP2023-11-30
-5,539 GBP2022-11-30
Net Assets/Liabilities
-5,147 GBP2023-11-30
-5,539 GBP2022-11-30
Equity
Called up share capital
6 GBP2023-11-30
6 GBP2022-11-30
Retained earnings (accumulated losses)
-5,153 GBP2023-11-30
-5,545 GBP2022-11-30
Equity
-5,147 GBP2023-11-30
-5,539 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,968 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,968 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,967 GBP2023-11-30
4,476 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,967 GBP2023-11-30
4,476 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-11-30
1,492 GBP2022-11-30
Amounts owed by group undertakings and participating interests
1,279 GBP2022-11-30
Other Debtors
78 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,906 GBP2023-11-30
Other Creditors
Amounts falling due within one year
32,100 GBP2023-11-30
8,519 GBP2022-11-30