Property, Plant & Equipment
392 GBP2022-11-30
833 GBP2021-11-30
Debtors
9,033 GBP2022-11-30
1,992 GBP2021-11-30
Cash at bank and in hand
391 GBP2022-11-30
5,621 GBP2021-11-30
Current Assets
9,424 GBP2022-11-30
7,613 GBP2021-11-30
Net Current Assets/Liabilities
-13,008 GBP2022-11-30
-22,341 GBP2021-11-30
Net Assets/Liabilities
-12,616 GBP2022-11-30
-21,508 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,765 GBP2022-11-30
1,765 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,373 GBP2022-11-30
932 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
441 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
392 GBP2022-11-30
833 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,345 GBP2022-11-30
1,992 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,618 GBP2022-11-30
Debtors
Amounts falling due within one year
9,033 GBP2022-11-30
1,992 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,324 GBP2022-11-30
23,382 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,058 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,618 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2022-11-30
108 GBP2021-11-30
Other Creditors
Amounts falling due within one year
8 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
780 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-12-01 ~ 2022-11-30
100 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30