Average Number of Employees
02021-12-01 ~ 2022-11-03
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment
24,534 GBP2021-11-30
Debtors
18,560 GBP2022-11-03
Cash at bank and in hand
143,965 GBP2022-11-03
58,313 GBP2021-11-30
Current Assets
162,525 GBP2022-11-03
58,313 GBP2021-11-30
Creditors
Current
28,714 GBP2022-11-03
38,551 GBP2021-11-30
Net Current Assets/Liabilities
133,811 GBP2022-11-03
19,762 GBP2021-11-30
Total Assets Less Current Liabilities
133,811 GBP2022-11-03
44,296 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-03
2 GBP2021-11-30
Retained earnings (accumulated losses)
133,809 GBP2022-11-03
44,294 GBP2021-11-30
Equity
133,811 GBP2022-11-03
44,296 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,014 GBP2021-11-30
Computers
1,083 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
29,097 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,014 GBP2021-12-01 ~ 2022-11-03
Computers
-1,083 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment - Disposals
-29,097 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,202 GBP2021-11-30
Computers
361 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,563 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,202 GBP2021-12-01 ~ 2022-11-03
Computers
361 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,404 GBP2021-12-01 ~ 2022-11-03
Computers
-722 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,126 GBP2021-12-01 ~ 2022-11-03
Property, Plant & Equipment
Furniture and fittings
23,812 GBP2021-11-30
Computers
722 GBP2021-11-30
Other Debtors
Current
18,560 GBP2022-11-03
Corporation Tax Payable
Current
22,047 GBP2022-11-03
22,924 GBP2021-11-30
Accrued Liabilities
Current
4,200 GBP2022-11-03