Property, Plant & Equipment
54,767 GBP2022-11-30
62,093 GBP2021-11-30
Fixed Assets
54,767 GBP2022-11-30
62,093 GBP2021-11-30
Total Inventories
5,225 GBP2022-11-30
4,925 GBP2021-11-30
Debtors
68,951 GBP2022-11-30
32,878 GBP2021-11-30
Cash at bank and in hand
8,511 GBP2022-11-30
52,490 GBP2021-11-30
Current Assets
82,687 GBP2022-11-30
90,293 GBP2021-11-30
Net Current Assets/Liabilities
-62,041 GBP2022-11-30
-15,373 GBP2021-11-30
Total Assets Less Current Liabilities
-7,274 GBP2022-11-30
46,720 GBP2021-11-30
Net Assets/Liabilities
-41,263 GBP2022-11-30
2,321 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-41,363 GBP2022-11-30
2,221 GBP2021-11-30
Equity
-41,263 GBP2022-11-30
2,321 GBP2021-11-30
Average Number of Employees
112021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,450 GBP2022-11-30
61,450 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
74,710 GBP2022-11-30
74,710 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,943 GBP2022-11-30
12,618 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,943 GBP2022-11-30
12,618 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,325 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,325 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
41,507 GBP2022-11-30
48,833 GBP2021-11-30
Other Debtors
Amounts falling due within one year
19,686 GBP2022-11-30
32,878 GBP2021-11-30
Debtors
Amounts falling due within one year
68,951 GBP2022-11-30
32,878 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,424 GBP2022-11-30
66,119 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
23,956 GBP2022-11-30
10,168 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,346 GBP2022-11-30
15,669 GBP2021-11-30
Other Creditors
Amounts falling due within one year
392 GBP2022-11-30
569 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,610 GBP2022-11-30
13,141 GBP2021-11-30