Property, Plant & Equipment
396 GBP2023-11-30
528 GBP2022-11-30
Fixed Assets
396 GBP2023-11-30
528 GBP2022-11-30
Debtors
7,641 GBP2023-11-30
12,551 GBP2022-11-30
Cash at bank and in hand
14,226 GBP2023-11-30
23,021 GBP2022-11-30
Current Assets
21,867 GBP2023-11-30
35,572 GBP2022-11-30
Net Current Assets/Liabilities
-45 GBP2023-11-30
-14,920 GBP2022-11-30
Total Assets Less Current Liabilities
351 GBP2023-11-30
-14,392 GBP2022-11-30
Net Assets/Liabilities
351 GBP2023-11-30
-14,392 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
251 GBP2023-11-30
-14,492 GBP2022-11-30
Equity
351 GBP2023-11-30
-14,392 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
660 GBP2023-11-30
660 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
660 GBP2023-11-30
660 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
264 GBP2023-11-30
132 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264 GBP2023-11-30
132 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
396 GBP2023-11-30
528 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
722 GBP2022-11-30
Other Debtors
Amounts falling due within one year
11,651 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,077 GBP2023-11-30
178 GBP2022-11-30
Debtors
Amounts falling due within one year
7,641 GBP2023-11-30
12,551 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,436 GBP2023-11-30
38,162 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
2,596 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,843 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,641 GBP2023-11-30
12,330 GBP2022-11-30
Other Creditors
Amounts falling due within one year
938 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30