Property, Plant & Equipment
10,106 GBP2021-11-30
Fixed Assets
10,106 GBP2021-11-30
Debtors
153 GBP2021-11-30
Cash at bank and in hand
3 GBP2022-11-30
2,064 GBP2021-11-30
Current Assets
3 GBP2022-11-30
2,217 GBP2021-11-30
Net Current Assets/Liabilities
-9,464 GBP2022-11-30
-17,934 GBP2021-11-30
Total Assets Less Current Liabilities
-9,464 GBP2022-11-30
-7,828 GBP2021-11-30
Net Assets/Liabilities
-9,464 GBP2022-11-30
-7,828 GBP2021-11-30
Equity
Called up share capital
52 GBP2022-11-30
52 GBP2021-11-30
Retained earnings (accumulated losses)
-9,516 GBP2022-11-30
-7,880 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,263 GBP2021-11-30
Computers
592 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
11,855 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,263 GBP2021-12-01 ~ 2022-11-30
Computers
-592 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-11,855 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,650 GBP2021-11-30
Computers
99 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,563 GBP2021-12-01 ~ 2022-11-30
Computers
168 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,213 GBP2021-12-01 ~ 2022-11-30
Computers
-267 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,480 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
9,613 GBP2021-11-30
Computers
493 GBP2021-11-30
Other Taxation & Social Security Payable
Current
153 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,613 GBP2021-11-30
Amounts owed to directors
Current
9,467 GBP2022-11-30
18,393 GBP2021-11-30