Property, Plant & Equipment
0 GBP2024-07-31
743 GBP2023-11-30
Debtors
2,143 GBP2024-07-31
288 GBP2023-11-30
Cash at bank and in hand
22,471 GBP2024-07-31
32,351 GBP2023-11-30
Current Assets
24,614 GBP2024-07-31
32,639 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-8,991 GBP2023-11-30
Net Current Assets/Liabilities
23,414 GBP2024-07-31
23,648 GBP2023-11-30
Total Assets Less Current Liabilities
23,414 GBP2024-07-31
24,391 GBP2023-11-30
Net Assets/Liabilities
23,414 GBP2024-07-31
24,250 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,314 GBP2024-07-31
24,150 GBP2023-11-30
Equity
23,414 GBP2024-07-31
24,250 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-07-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-07-31
711 GBP2023-11-30
Computers
0 GBP2024-07-31
3,350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
4,061 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-711 GBP2023-12-01 ~ 2024-07-31
Computers
-3,350 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-4,061 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
657 GBP2023-11-30
Computers
0 GBP2024-07-31
2,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
3,318 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-657 GBP2023-12-01 ~ 2024-07-31
Computers
-2,661 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,318 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
54 GBP2023-11-30
Computers
0 GBP2024-07-31
689 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,143 GBP2024-07-31
288 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
2,537 GBP2023-11-30
Other Creditors
Current
1,200 GBP2024-07-31
6,454 GBP2023-11-30
Creditors
Current
1,200 GBP2024-07-31
8,991 GBP2023-11-30