Property, Plant & Equipment
0 GBP2022-11-30
25,705 GBP2021-11-30
Cash at bank and in hand
0 GBP2022-11-30
157,997 GBP2021-11-30
Current Assets
0 GBP2022-11-30
554,143 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-181,603 GBP2022-11-30
-706,850 GBP2021-11-30
Net Current Assets/Liabilities
-181,603 GBP2022-11-30
-152,707 GBP2021-11-30
Total Assets Less Current Liabilities
-181,603 GBP2022-11-30
-127,002 GBP2021-11-30
Net Assets/Liabilities
-181,603 GBP2022-11-30
-131,886 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-181,703 GBP2022-11-30
-131,986 GBP2021-11-30
Equity
-181,603 GBP2022-11-30
-131,886 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-11-30
6,240 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
23,383 GBP2021-11-30
Computers
0 GBP2022-11-30
16,321 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-11-30
45,944 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,496 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-25,183 GBP2021-12-01 ~ 2022-11-30
Computers
-16,321 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-50,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-11-30
390 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
12,681 GBP2021-11-30
Computers
0 GBP2022-11-30
7,168 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
20,239 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,604 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
8,297 GBP2021-12-01 ~ 2022-11-30
Computers
2,288 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,189 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,994 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-20,978 GBP2021-12-01 ~ 2022-11-30
Computers
-9,456 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,428 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-11-30
5,850 GBP2021-11-30
Furniture and fittings
0 GBP2022-11-30
10,702 GBP2021-11-30
Computers
0 GBP2022-11-30
9,153 GBP2021-11-30
Other Taxation & Social Security Payable
Current
27,020 GBP2022-11-30
13,806 GBP2021-11-30
Other Creditors
Current
154,583 GBP2022-11-30
693,044 GBP2021-11-30
Creditors
Current
181,603 GBP2022-11-30
706,850 GBP2021-11-30