Debtors
144 GBP2022-05-31
0 GBP2020-11-30
Cash at bank and in hand
42,826 GBP2022-05-31
49,175 GBP2020-11-30
Current Assets
42,970 GBP2022-05-31
49,175 GBP2020-11-30
Creditors
Current
-21,793 GBP2022-05-31
-19,727 GBP2020-11-30
Net Current Assets/Liabilities
21,177 GBP2022-05-31
29,448 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
21,077 GBP2022-05-31
29,348 GBP2020-11-30
Equity
21,177 GBP2022-05-31
29,448 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
0 GBP2020-11-30
Computers
0 GBP2022-05-31
1,638 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
1,638 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,350 GBP2020-12-01 ~ 2022-05-31
Computers
-4,458 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-5,808 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
0 GBP2020-11-30
Computers
0 GBP2022-05-31
1,638 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
1,638 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2020-12-01 ~ 2022-05-31
Computers
653 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-668 GBP2020-12-01 ~ 2022-05-31
Computers
-2,291 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,959 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
0 GBP2020-11-30
Computers
0 GBP2022-05-31
0 GBP2020-11-30
Property, Plant & Equipment
0 GBP2022-05-31
0 GBP2020-11-30
Amount of corporation tax that is recoverable
Current
144 GBP2022-05-31
0 GBP2020-11-30
Corporation Tax Payable
Current
0 GBP2022-05-31
2,528 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
14,970 GBP2022-05-31
1,200 GBP2020-11-30