Average Number of Employees
02021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,189 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
30,189 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,547 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
7,547 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,642 GBP2021-11-30
Property, Plant & Equipment
22,642 GBP2021-11-30
Debtors
637 GBP2023-03-31
3,258 GBP2021-11-30
Cash at bank and in hand
3,749 GBP2023-03-31
740 GBP2021-11-30
Current Assets
4,386 GBP2023-03-31
3,998 GBP2021-11-30
Creditors
Amounts falling due within one year
13,101 GBP2023-03-31
18,738 GBP2021-11-30
Net Current Assets/Liabilities
8,715 GBP2023-03-31
14,740 GBP2021-11-30
Total Assets Less Current Liabilities
-8,715 GBP2023-03-31
7,902 GBP2021-11-30
Net Assets/Liabilities
-10,007 GBP2023-03-31
6,610 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
-10,107 GBP2023-03-31
6,510 GBP2021-11-30
Equity
-10,007 GBP2023-03-31
6,610 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
30,189 GBP2021-11-30
Property, Plant & Equipment - Disposals
-30,189 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,547 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,547 GBP2021-12-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
637 GBP2023-03-31
Other Debtors
3,258 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,044 GBP2023-03-31
452 GBP2021-11-30
Other Creditors
Amounts falling due within one year
4,057 GBP2023-03-31
18,286 GBP2021-11-30
Advances or credits given to directors
-3,207 GBP2023-03-31
-2,622 GBP2021-11-30
Advances or credits made to directors during the period
351 GBP2021-12-01 ~ 2023-03-31
115,637 GBP2020-11-17 ~ 2021-11-30
Advances or credits repaid by directors
-936 GBP2021-12-01 ~ 2023-03-31
-118,259 GBP2020-11-17 ~ 2021-11-30