Property, Plant & Equipment
178 GBP2023-11-30
355 GBP2022-11-30
Debtors
41,486 GBP2023-11-30
42,267 GBP2022-11-30
Cash at bank and in hand
11,273 GBP2023-11-30
8,428 GBP2022-11-30
Current Assets
52,759 GBP2023-11-30
50,695 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-52,198 GBP2023-11-30
-51,724 GBP2022-11-30
Net Current Assets/Liabilities
561 GBP2023-11-30
-1,029 GBP2022-11-30
Total Assets Less Current Liabilities
739 GBP2023-11-30
-674 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
0 GBP2021-12-01
Retained earnings (accumulated losses)
639 GBP2023-11-30
-774 GBP2022-11-30
0 GBP2021-12-01
Equity
739 GBP2023-11-30
-674 GBP2022-11-30
0 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
1,413 GBP2022-12-01 ~ 2023-11-30
-774 GBP2021-12-02 ~ 2022-11-30
Profit/Loss
1,413 GBP2022-12-01 ~ 2023-11-30
-774 GBP2021-12-02 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-02 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-12-02 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-02 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
532 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
354 GBP2023-11-30
177 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
177 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
178 GBP2023-11-30
355 GBP2022-11-30
Other Debtors
Current
7,953 GBP2023-11-30
1,708 GBP2022-11-30
Prepayments/Accrued Income
Current
33,533 GBP2023-11-30
40,559 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
41,486 GBP2023-11-30
42,267 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,534 GBP2023-11-30
15,569 GBP2022-11-30
Corporation Tax Payable
Current
213 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,394 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
35,283 GBP2023-11-30
5,432 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
7,774 GBP2023-11-30
30,723 GBP2022-11-30
Creditors
Current
52,198 GBP2023-11-30
51,724 GBP2022-11-30