Property, Plant & Equipment
614 GBP2023-11-30
768 GBP2022-11-30
Debtors
42,733 GBP2023-11-30
15,905 GBP2022-11-30
Cash at bank and in hand
118,492 GBP2023-11-30
22,314 GBP2022-11-30
Current Assets
161,225 GBP2023-11-30
38,219 GBP2022-11-30
Net Current Assets/Liabilities
107,614 GBP2023-11-30
2,232 GBP2022-11-30
Total Assets Less Current Liabilities
108,228 GBP2023-11-30
3,000 GBP2022-11-30
Creditors
Amounts falling due after one year
-106,169 GBP2023-11-30
Net Assets/Liabilities
2,059 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
960 GBP2023-11-30
960 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2023-11-30
192 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
614 GBP2023-11-30
768 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,246 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,733 GBP2023-11-30
9,659 GBP2022-11-30
Debtors
Amounts falling due within one year
42,733 GBP2023-11-30
15,905 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,101 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2023-11-30
524 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
48,186 GBP2023-11-30
34,563 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-11-30
900 GBP2022-11-30
Other Creditors
Amounts falling due after one year
106,169 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30