Property, Plant & Equipment
35,247 GBP2022-11-30
43,284 GBP2021-11-30
Total Inventories
1,200 GBP2022-11-30
1,750 GBP2021-11-30
Debtors
966 GBP2021-11-30
Cash at bank and in hand
3,062 GBP2022-11-30
15,970 GBP2021-11-30
Current Assets
4,262 GBP2022-11-30
18,686 GBP2021-11-30
Net Current Assets/Liabilities
-58,876 GBP2022-11-30
-35,090 GBP2021-11-30
Total Assets Less Current Liabilities
-23,629 GBP2022-11-30
8,194 GBP2021-11-30
Creditors
Amounts falling due after one year
-22,838 GBP2022-11-30
-25,000 GBP2021-11-30
Net Assets/Liabilities
-46,467 GBP2022-11-30
-16,806 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-46,567 GBP2022-11-30
-16,906 GBP2021-11-30
Equity
-46,467 GBP2022-11-30
-16,806 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,914 GBP2022-11-30
65,139 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,667 GBP2022-11-30
21,855 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,812 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
35,247 GBP2022-11-30
43,284 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
966 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,296 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,549 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
69 GBP2022-11-30
259 GBP2021-11-30
Other Creditors
Amounts falling due within one year
487 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
57,286 GBP2022-11-30
51,968 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
22,838 GBP2022-11-30
25,000 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30