Intangible Assets
11,751 GBP2022-11-30
11,751 GBP2021-11-30
Property, Plant & Equipment
35,936 GBP2022-11-30
29,457 GBP2021-11-30
Fixed Assets
47,687 GBP2022-11-30
41,208 GBP2021-11-30
Debtors
40,376 GBP2022-11-30
12,030 GBP2021-11-30
Cash at bank and in hand
2,291 GBP2022-11-30
133,076 GBP2021-11-30
Current Assets
42,667 GBP2022-11-30
145,106 GBP2021-11-30
Net Current Assets/Liabilities
-19,021 GBP2022-11-30
75,594 GBP2021-11-30
Total Assets Less Current Liabilities
28,666 GBP2022-11-30
116,802 GBP2021-11-30
Creditors
Amounts falling due after one year
-42,192 GBP2022-11-30
Net Assets/Liabilities
-13,526 GBP2022-11-30
109,220 GBP2021-11-30
Equity
Called up share capital
21,000 GBP2022-11-30
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
-34,526 GBP2022-11-30
108,220 GBP2021-11-30
Equity
-13,526 GBP2022-11-30
109,220 GBP2021-11-30
Intangible Assets - Gross Cost
Other than goodwill
11,751 GBP2022-11-30
11,751 GBP2021-11-30
Intangible Assets
Other than goodwill
11,751 GBP2022-11-30
11,751 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,749 GBP2022-11-30
3,749 GBP2021-11-30
Furniture and fittings
53,865 GBP2022-11-30
36,936 GBP2021-11-30
Computers
1,115 GBP2022-11-30
1,115 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
58,729 GBP2022-11-30
41,800 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,004 GBP2022-11-30
1,067 GBP2021-11-30
Furniture and fittings
20,186 GBP2022-11-30
10,952 GBP2021-11-30
Computers
603 GBP2022-11-30
324 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,793 GBP2022-11-30
12,343 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
9,234 GBP2021-12-01 ~ 2022-11-30
Computers
279 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,450 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
1,745 GBP2022-11-30
2,682 GBP2021-11-30
Furniture and fittings
33,679 GBP2022-11-30
25,984 GBP2021-11-30
Computers
512 GBP2022-11-30
791 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,942 GBP2022-11-30
498 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
17,860 GBP2022-11-30
10,491 GBP2021-11-30
Other Debtors
Amounts falling due within one year
15,637 GBP2022-11-30
1,000 GBP2021-11-30
Debtors
Amounts falling due within one year
40,439 GBP2022-11-30
12,030 GBP2021-11-30
Other Debtors
Amounts falling due after one year
-63 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
38,355 GBP2022-11-30
21,737 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
492 GBP2022-11-30
1,936 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,691 GBP2022-11-30
28,153 GBP2021-11-30
Other Creditors
Amounts falling due within one year
11,686 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
6,000 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
11,150 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
42,192 GBP2022-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30