Average Number of Employees
02022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,885 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
4,885 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,824 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
708 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,532 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,061 GBP2022-11-30
Property, Plant & Equipment
2,061 GBP2022-11-30
Total Inventories
2,000 GBP2022-11-30
Debtors
17,500 GBP2022-11-30
Cash at bank and in hand
275 GBP2022-11-30
Current Assets
19,775 GBP2022-11-30
Creditors
Amounts falling due within one year
39,150 GBP2024-05-31
41,277 GBP2022-11-30
Net Current Assets/Liabilities
39,150 GBP2024-05-31
21,502 GBP2022-11-30
Total Assets Less Current Liabilities
-39,150 GBP2024-05-31
-19,441 GBP2022-11-30
Net Assets/Liabilities
-39,150 GBP2024-05-31
-19,833 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
-39,250 GBP2024-05-31
-19,933 GBP2022-11-30
Equity
-39,150 GBP2024-05-31
-19,833 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
4,885 GBP2022-11-30
Property, Plant & Equipment - Disposals
-4,885 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,824 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,532 GBP2022-12-01 ~ 2024-05-31
Other Debtors
17,500 GBP2022-11-30
Other Creditors
Amounts falling due within one year
39,150 GBP2024-05-31
41,277 GBP2022-11-30