Property, Plant & Equipment
717 GBP2021-11-30
Debtors
Current
2,203 GBP2022-11-30
991 GBP2021-11-30
Cash at bank and in hand
-1,764 GBP2022-11-30
31,704 GBP2021-11-30
Current Assets
439 GBP2022-11-30
32,695 GBP2021-11-30
Net Current Assets/Liabilities
-68,197 GBP2022-11-30
-36,866 GBP2021-11-30
Total Assets Less Current Liabilities
-68,197 GBP2022-11-30
-36,149 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-109,954 GBP2022-11-30
-100,735 GBP2021-11-30
Net Assets/Liabilities
-178,151 GBP2022-11-30
-136,884 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
142020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,271 GBP2022-11-30
52,271 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
52,271 GBP2022-11-30
52,271 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,271 GBP2022-11-30
51,554 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,271 GBP2022-11-30
51,554 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
717 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
717 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
717 GBP2021-11-30
Prepayments
Current
2,203 GBP2022-11-30
991 GBP2021-11-30
Trade Creditors/Trade Payables
677 GBP2022-11-30
1,129 GBP2021-11-30
Taxation/Social Security Payable
644 GBP2022-11-30
2,247 GBP2021-11-30
Accrued Liabilities
1,807 GBP2022-11-30
1,802 GBP2021-11-30
Other Creditors
65,508 GBP2022-11-30
64,383 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2022-11-30
50,000 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
1002021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Number of Shares Issued (Fully Paid)
4 shares2022-11-30
4 shares2021-11-30
Nominal value of allotted share capital
400 GBP2021-12-01 ~ 2022-11-30
400 GBP2020-12-01 ~ 2021-11-30
Bank Borrowings
Non-current
41,667 GBP2022-11-30
50,000 GBP2021-11-30
Director Remuneration
16,449 GBP2020-12-01 ~ 2021-11-30