Average Number of Employees
02022-12-01 ~ 2023-05-31
Property, Plant & Equipment
1,816 GBP2022-11-30
Fixed Assets
1,816 GBP2022-11-30
Debtors
2,178 GBP2023-05-31
899 GBP2022-11-30
Cash at bank and in hand
24,119 GBP2023-05-31
23,653 GBP2022-11-30
Current Assets
26,297 GBP2023-05-31
24,552 GBP2022-11-30
Creditors
Amounts falling due within one year
-25,970 GBP2023-05-31
-24,042 GBP2022-11-30
Net Current Assets/Liabilities
327 GBP2023-05-31
510 GBP2022-11-30
Total Assets Less Current Liabilities
327 GBP2023-05-31
2,326 GBP2022-11-30
Net Assets/Liabilities
327 GBP2023-05-31
1,981 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-05-31
300 GBP2022-11-30
Retained earnings (accumulated losses)
27 GBP2023-05-31
1,681 GBP2022-11-30
Equity
327 GBP2023-05-31
1,981 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,553 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,553 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,553 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,553 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
737 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-737 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-737 GBP2022-12-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,816 GBP2022-11-30
Trade Debtors/Trade Receivables
1,855 GBP2023-05-31
373 GBP2022-11-30
Other Debtors
323 GBP2023-05-31
526 GBP2022-11-30
Other Creditors
Amounts falling due within one year
25,970 GBP2023-05-31
24,042 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-05-31
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-05-31
Class 3 ordinary share
1 shares2022-12-01 ~ 2023-05-31