Property, Plant & Equipment
0 GBP2024-11-30
1,065 GBP2023-11-30
Debtors
5,925 GBP2024-11-30
46,798 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
365 GBP2023-11-30
Current Assets
5,925 GBP2024-11-30
47,163 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
0 GBP2024-11-30
Net Current Assets/Liabilities
5,925 GBP2024-11-30
16,580 GBP2023-11-30
Total Assets Less Current Liabilities
5,925 GBP2024-11-30
17,645 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2023-11-30
Net Assets/Liabilities
5,925 GBP2024-11-30
6,424 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
5,820 GBP2024-11-30
5,820 GBP2023-11-30
Retained earnings (accumulated losses)
5 GBP2024-11-30
504 GBP2023-11-30
Equity
5,925 GBP2024-11-30
6,424 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-11-30
2,586 GBP2023-11-30
Computers
0 GBP2024-11-30
471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
3,057 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,586 GBP2023-12-01 ~ 2024-11-30
Computers
-471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-3,057 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-11-30
1,527 GBP2023-11-30
Computers
0 GBP2024-11-30
465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
1,992 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2023-12-01 ~ 2024-11-30
Computers
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,739 GBP2023-12-01 ~ 2024-11-30
Computers
-471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
1,059 GBP2023-11-30
Computers
0 GBP2024-11-30
6 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
10,990 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,925 GBP2024-11-30
35,808 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,925 GBP2024-11-30
Amounts falling due within one year, Current
46,798 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
6,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
73 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
23,419 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
1,091 GBP2023-11-30
Creditors
Current
0 GBP2024-11-30
30,583 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
11,000 GBP2023-11-30