Intangible Assets
1,474 GBP2023-11-30
Property, Plant & Equipment
142,521 GBP2023-11-30
Fixed Assets
143,995 GBP2023-11-30
Debtors
113,823 GBP2023-11-30
Cash at bank and in hand
3,034 GBP2023-11-30
Current Assets
152,272 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-524,893 GBP2023-11-30
Net Current Assets/Liabilities
-372,621 GBP2023-11-30
Total Assets Less Current Liabilities
-228,626 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-228,726 GBP2023-11-30
Equity
-228,626 GBP2023-11-30
Average Number of Employees
82022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,757 GBP2023-11-30
0 GBP2022-11-10
Improvements to leasehold property
60,684 GBP2023-11-30
0 GBP2022-11-10
Furniture and fittings
82,597 GBP2023-11-30
0 GBP2022-11-10
Property, Plant & Equipment - Gross Cost
159,038 GBP2023-11-30
0 GBP2022-11-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
0 GBP2022-11-10
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-10
Furniture and fittings
16,517 GBP2023-11-30
0 GBP2022-11-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,517 GBP2023-11-30
0 GBP2022-11-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-11 ~ 2023-11-30
Improvements to leasehold property
0 GBP2022-11-11 ~ 2023-11-30
Furniture and fittings
16,517 GBP2022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,517 GBP2022-11-11 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,757 GBP2023-11-30
Improvements to leasehold property
60,684 GBP2023-11-30
Furniture and fittings
66,080 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
283 GBP2023-11-30
Other Debtors
Amounts falling due within one year
82,609 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
113,823 GBP2023-11-30
Trade Creditors/Trade Payables
Current
24,558 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,077 GBP2023-11-30
Other Creditors
Current
463,258 GBP2023-11-30
Creditors
Current
524,893 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30