Property, Plant & Equipment
17,328 GBP2023-03-30
Debtors
3,164 GBP2023-03-30
Cash at bank and in hand
2,354 GBP2023-03-30
Current Assets
5,518 GBP2023-03-30
Creditors
Current
466 GBP2023-11-30
9,918 GBP2023-03-30
Net Current Assets/Liabilities
-466 GBP2023-11-30
-4,400 GBP2023-03-30
Total Assets Less Current Liabilities
-466 GBP2023-11-30
12,928 GBP2023-03-30
Equity
Retained earnings (accumulated losses)
-466 GBP2023-11-30
12,928 GBP2023-03-30
Equity
-466 GBP2023-11-30
12,928 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2023-11-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,468 GBP2023-03-30
Furniture and fittings
30,652 GBP2023-03-30
Computers
1,522 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
34,642 GBP2023-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,468 GBP2023-03-31 ~ 2023-11-30
Furniture and fittings
-30,652 GBP2023-03-31 ~ 2023-11-30
Computers
-1,522 GBP2023-03-31 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-34,642 GBP2023-03-31 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
818 GBP2023-03-30
Furniture and fittings
15,859 GBP2023-03-30
Computers
637 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,314 GBP2023-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-818 GBP2023-03-31 ~ 2023-11-30
Furniture and fittings
-15,859 GBP2023-03-31 ~ 2023-11-30
Computers
-637 GBP2023-03-31 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,314 GBP2023-03-31 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,650 GBP2023-03-30
Furniture and fittings
14,793 GBP2023-03-30
Computers
885 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
3,164 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,898 GBP2023-03-30
Other Taxation & Social Security Payable
Current
1,362 GBP2023-03-30
Other Creditors
Current
466 GBP2023-11-30
1 GBP2023-03-30
Accrued Liabilities
Current
1,887 GBP2023-03-30