Property, Plant & Equipment
1,626 GBP2021-11-30
Debtors
22,338 GBP2021-11-30
Cash at bank and in hand
43,621 GBP2023-02-28
56,362 GBP2021-11-30
Current Assets
43,621 GBP2023-02-28
78,700 GBP2021-11-30
Net Current Assets/Liabilities
42,471 GBP2023-02-28
43,031 GBP2021-11-30
Net Assets/Liabilities
42,471 GBP2023-02-28
44,657 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2021-11-30
Retained earnings (accumulated losses)
42,371 GBP2023-02-28
44,557 GBP2021-11-30
Equity
42,471 GBP2023-02-28
44,657 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2021-11-30
Computers
2,106 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,937 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-831 GBP2021-12-01 ~ 2023-02-28
Computers
-2,414 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-3,245 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87 GBP2021-11-30
Computers
1,224 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2021-12-01 ~ 2023-02-28
Computers
736 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-346 GBP2021-12-01 ~ 2023-02-28
Computers
-1,960 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,306 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
744 GBP2021-11-30
Computers
882 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,093 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11,813 GBP2021-11-30
Debtors
Amounts falling due within one year
25,906 GBP2021-11-30
Other Debtors
Amounts falling due after one year
-3,568 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,620 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-685 GBP2023-02-28
23,069 GBP2021-11-30
Other Creditors
Amounts falling due within one year
877 GBP2023-02-28
2,980 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
958 GBP2023-02-28
Average Number of Employees
12021-12-01 ~ 2023-02-28
12020-12-01 ~ 2021-11-30