Property, Plant & Equipment
74,789 GBP2022-11-30
6,140 GBP2021-11-30
Fixed Assets
74,789 GBP2022-11-30
6,140 GBP2021-11-30
Debtors
2,335 GBP2022-11-30
Cash at bank and in hand
64,213 GBP2022-11-30
134,497 GBP2021-11-30
Current Assets
66,548 GBP2022-11-30
134,497 GBP2021-11-30
Net Current Assets/Liabilities
-22,953 GBP2022-11-30
91,295 GBP2021-11-30
Total Assets Less Current Liabilities
51,836 GBP2022-11-30
97,435 GBP2021-11-30
Net Assets/Liabilities
46,166 GBP2022-11-30
63,249 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
46,066 GBP2022-11-30
63,149 GBP2021-11-30
Equity
46,166 GBP2022-11-30
63,249 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,429 GBP2022-11-30
5,429 GBP2021-11-30
Computers
2,232 GBP2022-11-30
1,815 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
89,917 GBP2022-11-30
7,244 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,026 GBP2022-11-30
794 GBP2021-11-30
Computers
764 GBP2022-11-30
310 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,128 GBP2022-11-30
1,104 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,232 GBP2021-12-01 ~ 2022-11-30
Computers
454 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,024 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
3,403 GBP2022-11-30
4,635 GBP2021-11-30
Computers
1,468 GBP2022-11-30
1,505 GBP2021-11-30
Other Debtors
Amounts falling due within one year
2,335 GBP2022-11-30
Debtors
Amounts falling due within one year
2,335 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,292 GBP2022-11-30
19,374 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
29,497 GBP2022-11-30
5,670 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
1,109 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,021 GBP2022-11-30
5,019 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-11-30