Property, Plant & Equipment
113,920 GBP2023-11-30
0 GBP2022-11-30
Debtors
269,265 GBP2023-11-30
1 GBP2022-11-30
Cash at bank and in hand
37,190 GBP2023-11-30
0 GBP2022-11-30
Current Assets
306,455 GBP2023-11-30
1 GBP2022-11-30
Creditors
Current
-317,950 GBP2023-11-30
317,950 GBP2023-11-30
0 GBP2022-11-30
Net Current Assets/Liabilities
-11,495 GBP2023-11-30
1 GBP2022-11-30
Total Assets Less Current Liabilities
102,425 GBP2023-11-30
1 GBP2022-11-30
Net Assets/Liabilities
77,807 GBP2023-11-30
1 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
77,806 GBP2023-11-30
0 GBP2022-11-30
Equity
77,807 GBP2023-11-30
1 GBP2022-11-30
Average Number of Employees
702022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,448 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
83,247 GBP2023-11-30
0 GBP2022-11-30
Computers
18,192 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
116,887 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
1,848 GBP2023-11-30
0 GBP2022-11-30
Computers
1,119 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,967 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,848 GBP2022-12-01 ~ 2023-11-30
Computers
1,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,967 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
15,448 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
81,399 GBP2023-11-30
0 GBP2022-11-30
Computers
17,073 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
141,178 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed By Related Parties
108,530 GBP2023-11-30
Current
1 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,557 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
269,265 GBP2023-11-30
1 GBP2022-11-30
Amounts owed to group undertakings
Current
129,963 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
317 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
187,670 GBP2023-11-30
0 GBP2022-11-30