Property, Plant & Equipment
330 GBP2024-05-31
487 GBP2022-11-30
Debtors
90,066 GBP2024-05-31
184,575 GBP2022-11-30
Cash at bank and in hand
50,182 GBP2024-05-31
23,613 GBP2022-11-30
Current Assets
140,248 GBP2024-05-31
208,188 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-239,160 GBP2022-11-30
Net Current Assets/Liabilities
-23,278 GBP2024-05-31
-30,972 GBP2022-11-30
Total Assets Less Current Liabilities
-22,948 GBP2024-05-31
-30,485 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-41,731 GBP2022-11-30
Net Assets/Liabilities
-55,599 GBP2024-05-31
-72,216 GBP2022-11-30
Equity
Called up share capital
890 GBP2024-05-31
1,000 GBP2022-11-30
Share premium
24,990 GBP2024-05-31
154,840 GBP2022-11-30
Retained earnings (accumulated losses)
-81,479 GBP2024-05-31
-228,056 GBP2022-11-30
Equity
-55,599 GBP2024-05-31
-72,216 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2024-05-31
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,499 GBP2024-05-31
2,484 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,169 GBP2024-05-31
1,997 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,172 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Other
330 GBP2024-05-31
487 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
124 GBP2024-05-31
0 GBP2022-11-30
Called-up share capital (not paid)
Current
840 GBP2024-05-31
840 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
32,063 GBP2024-05-31
32,063 GBP2022-11-30
Other Debtors
Current
41,588 GBP2024-05-31
99,366 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
74,615 GBP2024-05-31
Current, Amounts falling due within one year
132,269 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,091 GBP2024-05-31
5,867 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,374 GBP2024-05-31
3,740 GBP2022-11-30
Corporation Tax Payable
Current
32,063 GBP2024-05-31
32,063 GBP2022-11-30
Other Taxation & Social Security Payable
Current
75,761 GBP2024-05-31
80,651 GBP2022-11-30
Other Creditors
Current
41,442 GBP2024-05-31
111,663 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,795 GBP2024-05-31
5,176 GBP2022-11-30
Creditors
Current
163,526 GBP2024-05-31
239,160 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
32,651 GBP2024-05-31
41,731 GBP2022-11-30