Property, Plant & Equipment
614 GBP2023-11-30
819 GBP2022-11-30
Fixed Assets
614 GBP2023-11-30
819 GBP2022-11-30
Debtors
324,250 GBP2023-11-30
269,165 GBP2022-11-30
Cash at bank and in hand
43,547 GBP2023-11-30
190,364 GBP2022-11-30
Current Assets
367,797 GBP2023-11-30
459,529 GBP2022-11-30
Net Current Assets/Liabilities
267,043 GBP2023-11-30
253,266 GBP2022-11-30
Total Assets Less Current Liabilities
267,657 GBP2023-11-30
254,085 GBP2022-11-30
Net Assets/Liabilities
267,657 GBP2023-11-30
254,085 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
267,557 GBP2023-11-30
253,985 GBP2022-11-30
Equity
267,657 GBP2023-11-30
254,085 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,020 GBP2023-11-30
1,020 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,020 GBP2023-11-30
1,020 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
406 GBP2023-11-30
201 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406 GBP2023-11-30
201 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
614 GBP2023-11-30
819 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,050 GBP2023-11-30
262,110 GBP2022-11-30
Other Debtors
Amounts falling due within one year
200,001 GBP2023-11-30
7,055 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,199 GBP2023-11-30
Debtors
Amounts falling due within one year
324,250 GBP2023-11-30
269,165 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,990 GBP2023-11-30
172,078 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,014 GBP2023-11-30
32,435 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2023-11-30
1,750 GBP2022-11-30