Average Number of Employees
02021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
2,377 GBP2021-11-30
Fixed Assets
2,377 GBP2021-11-30
Debtors
317,114 GBP2022-11-30
317,030 GBP2021-11-30
Cash at bank and in hand
147 GBP2022-11-30
802 GBP2021-11-30
Current Assets
317,261 GBP2022-11-30
317,832 GBP2021-11-30
Net Current Assets/Liabilities
23,951 GBP2022-11-30
24,823 GBP2021-11-30
Total Assets Less Current Liabilities
23,951 GBP2022-11-30
27,200 GBP2021-11-30
Net Assets/Liabilities
23,951 GBP2022-11-30
27,200 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
23,851 GBP2022-11-30
27,100 GBP2021-11-30
Equity
23,951 GBP2022-11-30
27,200 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,248 GBP2021-12-01 ~ 2022-11-30
27,100 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-3,248 GBP2021-12-01 ~ 2022-11-30
27,100 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,248 GBP2021-12-01 ~ 2022-11-30
27,100 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
-3,248 GBP2021-12-01 ~ 2022-11-30
27,100 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
100 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-12-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
100 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,971 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,971 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,971 GBP2022-11-30
594 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,971 GBP2022-11-30
594 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,377 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,377 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,377 GBP2021-11-30
Trade Debtors/Trade Receivables
306,637 GBP2022-11-30
306,637 GBP2021-11-30
Other Debtors
10,477 GBP2022-11-30
10,393 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
268,460 GBP2022-11-30
268,460 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
5,799 GBP2021-11-30
Other Creditors
Amounts falling due within one year
24,850 GBP2022-11-30
18,750 GBP2021-11-30
Advances or credits given to directors
-24,250 GBP2022-11-30
-18,000 GBP2021-11-30
Advances or credits made to directors during the period
-6,250 GBP2021-12-01 ~ 2022-11-30
-18,000 GBP2020-12-01 ~ 2021-11-30