Property, Plant & Equipment
4,152 GBP2021-11-30
Fixed Assets
4,152 GBP2021-11-30
Debtors
105,330 GBP2023-03-31
10,800 GBP2021-11-30
Cash at bank and in hand
113,236 GBP2023-03-31
68,193 GBP2021-11-30
Current Assets
218,566 GBP2023-03-31
78,993 GBP2021-11-30
Net Current Assets/Liabilities
142,158 GBP2023-03-31
36,085 GBP2021-11-30
Total Assets Less Current Liabilities
142,158 GBP2023-03-31
40,237 GBP2021-11-30
Net Assets/Liabilities
142,158 GBP2023-03-31
39,448 GBP2021-11-30
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2021-11-30
Retained earnings (accumulated losses)
142,157 GBP2023-03-31
39,447 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
191 GBP2023-03-31
191 GBP2021-11-30
Computers
4,999 GBP2023-03-31
4,999 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
5,190 GBP2023-03-31
5,190 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-79,639 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-79,639 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2023-03-31
38 GBP2021-11-30
Computers
4,999 GBP2023-03-31
1,000 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,190 GBP2023-03-31
1,038 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,639 GBP2021-12-01 ~ 2023-03-31
Furniture and fittings
153 GBP2021-12-01 ~ 2023-03-31
Computers
3,999 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,791 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,639 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,639 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
153 GBP2021-11-30
Computers
3,999 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
5,100 GBP2023-03-31
10,800 GBP2021-11-30
Other Debtors
Current
25,313 GBP2023-03-31
Amounts owed by directors
Current
74,917 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,957 GBP2023-03-31
42,138 GBP2021-11-30
Other Creditors
Current
25,313 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2021-11-30
Amounts owed to directors
Current
270 GBP2021-11-30