Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,436 GBP2023-11-30
4,436 GBP2022-11-30
Fixed Assets
4,436 GBP2023-11-30
4,436 GBP2022-11-30
Debtors
5,680 GBP2023-11-30
4,100 GBP2022-11-30
Cash at bank and in hand
1,235 GBP2023-11-30
10,812 GBP2022-11-30
Current Assets
6,915 GBP2023-11-30
14,912 GBP2022-11-30
Net Current Assets/Liabilities
-5,697 GBP2023-11-30
7,437 GBP2022-11-30
Total Assets Less Current Liabilities
-1,261 GBP2023-11-30
11,873 GBP2022-11-30
Net Assets/Liabilities
-1,261 GBP2023-11-30
11,873 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-1,262 GBP2023-11-30
11,872 GBP2022-11-30
7,133 GBP2021-11-30
Equity
-1,261 GBP2023-11-30
11,873 GBP2022-11-30
7,134 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
10,866 GBP2022-12-01 ~ 2023-11-30
17,739 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
10,866 GBP2022-12-01 ~ 2023-11-30
17,739 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,866 GBP2022-12-01 ~ 2023-11-30
17,739 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
10,866 GBP2022-12-01 ~ 2023-11-30
17,739 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-12-01 ~ 2023-11-30
-13,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-24,000 GBP2022-12-01 ~ 2023-11-30
-13,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2022-12-01 ~ 2023-11-30
-13,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-24,000 GBP2022-12-01 ~ 2023-11-30
-13,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
12,750 GBP2022-12-01 ~ 2023-11-30
12,500 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,436 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,436 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,436 GBP2023-11-30
4,436 GBP2022-11-30
Other Debtors
5,680 GBP2023-11-30
4,100 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
8,776 GBP2023-11-30
6,186 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,836 GBP2023-11-30
1,289 GBP2022-11-30