Property, Plant & Equipment
246 GBP2023-11-30
289 GBP2022-11-30
Fixed Assets
246 GBP2023-11-30
289 GBP2022-11-30
Debtors
160 GBP2023-11-30
1,041 GBP2022-11-30
Cash at bank and in hand
5,430 GBP2023-11-30
11,160 GBP2022-11-30
Current Assets
5,590 GBP2023-11-30
12,201 GBP2022-11-30
Net Current Assets/Liabilities
-57 GBP2023-11-30
6,210 GBP2022-11-30
Total Assets Less Current Liabilities
189 GBP2023-11-30
6,499 GBP2022-11-30
Net Assets/Liabilities
-9,811 GBP2023-11-30
-8,301 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-9,812 GBP2023-11-30
-8,302 GBP2022-11-30
Equity
-9,811 GBP2023-11-30
-8,301 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Dividends Paid
0 GBP2022-12-01 ~ 2023-11-30
10,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
634 GBP2023-11-30
634 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
634 GBP2023-11-30
634 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
388 GBP2023-11-30
345 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388 GBP2023-11-30
345 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
43 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
246 GBP2023-11-30
289 GBP2022-11-30
Other Debtors
160 GBP2023-11-30
1,041 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2023-11-30
4,800 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-11-30
153 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-11-30
800 GBP2022-11-30
Other Creditors
Amounts falling due within one year
47 GBP2023-11-30
238 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2023-11-30
14,800 GBP2022-11-30