Property, Plant & Equipment
39,655 GBP2023-11-30
23,335 GBP2022-11-30
Fixed Assets
39,655 GBP2023-11-30
23,335 GBP2022-11-30
Debtors
Amounts falling due within one year
76,691 GBP2023-11-30
52,000 GBP2022-11-30
Amounts falling due after one year
10,000 GBP2023-11-30
Cash at bank and in hand
15,817 GBP2023-11-30
36,771 GBP2022-11-30
Current Assets
102,508 GBP2023-11-30
88,771 GBP2022-11-30
Net Current Assets/Liabilities
-2,304 GBP2023-11-30
5,832 GBP2022-11-30
Total Assets Less Current Liabilities
37,351 GBP2023-11-30
29,167 GBP2022-11-30
Net Assets/Liabilities
6,946 GBP2023-11-30
8,660 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
6,646 GBP2023-11-30
8,460 GBP2022-11-30
Equity
6,946 GBP2023-11-30
8,660 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,080 GBP2023-11-30
35,080 GBP2022-11-30
Computers
5,053 GBP2023-11-30
5,053 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
65,133 GBP2023-11-30
40,133 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,646 GBP2023-11-30
13,236 GBP2022-11-30
Computers
4,832 GBP2023-11-30
3,562 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,478 GBP2023-11-30
16,798 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,410 GBP2022-12-01 ~ 2023-11-30
Computers
1,270 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,680 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
39,434 GBP2023-11-30
21,844 GBP2022-11-30
Computers
221 GBP2023-11-30
1,491 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,500 GBP2022-11-30
Other Debtors
Amounts falling due within one year
22,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,191 GBP2023-11-30
3,293 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,724 GBP2023-11-30
59,003 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
235 GBP2023-11-30
229 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
100 shares2022-12-01 ~ 2023-11-30