Average Number of Employees
92022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,674 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
2,674 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,050 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,050 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,624 GBP2022-11-30
Property, Plant & Equipment
1,624 GBP2022-11-30
Debtors
50,836 GBP2022-11-30
Cash at bank and in hand
1,187 GBP2024-04-30
14,015 GBP2022-11-30
Current Assets
1,187 GBP2024-04-30
64,851 GBP2022-11-30
Creditors
Amounts falling due within one year
2,500 GBP2024-04-30
59,186 GBP2022-11-30
Net Current Assets/Liabilities
-1,313 GBP2024-04-30
5,665 GBP2022-11-30
Total Assets Less Current Liabilities
-1,313 GBP2024-04-30
7,289 GBP2022-11-30
Creditors
Amounts falling due after one year
21,588 GBP2024-04-30
Net Assets/Liabilities
-22,901 GBP2024-04-30
7,034 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-23,001 GBP2024-04-30
6,934 GBP2022-11-30
Equity
-22,901 GBP2024-04-30
7,034 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
2,674 GBP2022-11-30
Property, Plant & Equipment - Disposals
-2,674 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,050 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2022-12-01 ~ 2024-04-30
Other Debtors
50,836 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,616 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,500 GBP2024-04-30
56,570 GBP2022-11-30