Property, Plant & Equipment
353 GBP2024-11-30
4,677 GBP2023-11-30
Debtors
1,454 GBP2024-11-30
55,489 GBP2023-11-30
Cash at bank and in hand
31,055 GBP2024-11-30
51,361 GBP2023-11-30
Current Assets
32,509 GBP2024-11-30
106,850 GBP2023-11-30
Creditors
Current
74,097 GBP2024-11-30
149,068 GBP2023-11-30
Net Current Assets/Liabilities
-41,588 GBP2024-11-30
-42,218 GBP2023-11-30
Total Assets Less Current Liabilities
-41,235 GBP2024-11-30
-37,541 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
-41,239 GBP2024-11-30
-37,545 GBP2023-11-30
Equity
-41,235 GBP2024-11-30
-37,541 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,743 GBP2023-11-30
Computers
449 GBP2024-11-30
449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
449 GBP2024-11-30
5,192 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2023-11-30
Computers
96 GBP2024-11-30
64 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2024-11-30
515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
353 GBP2024-11-30
385 GBP2023-11-30
Furniture and fittings
4,292 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,385 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,454 GBP2024-11-30
54,104 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,454 GBP2024-11-30
55,489 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,421 GBP2024-11-30
1,254 GBP2023-11-30
Other Creditors
Current
57,676 GBP2024-11-30
147,814 GBP2023-11-30