Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
470 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
270 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
564 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
200 GBP2022-11-30
Property, Plant & Equipment
200 GBP2022-11-30
Debtors
1,080 GBP2022-11-30
Cash at bank and in hand
11,280 GBP2023-11-30
12,553 GBP2022-11-30
Current Assets
11,280 GBP2023-11-30
13,633 GBP2022-11-30
Creditors
Amounts falling due within one year
11,180 GBP2023-11-30
5,599 GBP2022-11-30
Net Current Assets/Liabilities
100 GBP2023-11-30
8,034 GBP2022-11-30
Total Assets Less Current Liabilities
100 GBP2023-11-30
8,234 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
8,134 GBP2022-11-30
Equity
100 GBP2023-11-30
8,234 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
470 GBP2022-11-30
Property, Plant & Equipment - Disposals
-920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-564 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
1,080 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2023-11-30
150 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
4,587 GBP2023-11-30
5,399 GBP2022-11-30
Amounts owed to directors
Amounts falling due within one year
6,545 GBP2023-11-30
50 GBP2022-11-30