Property, Plant & Equipment
1,054 GBP2022-11-30
Fixed Assets
1,054 GBP2022-11-30
Debtors
11,588 GBP2024-05-31
5,134 GBP2022-11-30
Cash at bank and in hand
53,945 GBP2022-11-30
Current Assets
11,588 GBP2024-05-31
59,079 GBP2022-11-30
Net Current Assets/Liabilities
-109 GBP2024-05-31
6,603 GBP2022-11-30
Total Assets Less Current Liabilities
-109 GBP2024-05-31
7,657 GBP2022-11-30
Net Assets/Liabilities
-109 GBP2024-05-31
7,457 GBP2022-11-30
Equity
Called up share capital
99 GBP2024-05-31
99 GBP2022-11-30
Retained earnings (accumulated losses)
-208 GBP2024-05-31
7,358 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-05-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,421 GBP2022-11-30
Computers
1,368 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,789 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,421 GBP2022-12-01 ~ 2024-05-31
Computers
-1,368 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,789 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2022-11-30
Computers
849 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2022-12-01 ~ 2024-05-31
Computers
195 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,086 GBP2022-12-01 ~ 2024-05-31
Computers
-1,044 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,130 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
535 GBP2022-11-30
Computers
519 GBP2022-11-30
Other Debtors
Current
10,000 GBP2024-05-31
134 GBP2022-11-30
Corporation Tax Payable
Current
10,126 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,255 GBP2022-11-30
Other Creditors
Current
6,257 GBP2024-05-31
25,178 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,440 GBP2024-05-31
2,311 GBP2022-11-30
Amounts owed to directors
Current
13,427 GBP2022-11-30