Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
113,114 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
111,093 GBP2024-11-30
110,419 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,021 GBP2024-11-30
2,695 GBP2023-11-30
Property, Plant & Equipment
2,021 GBP2024-11-30
2,695 GBP2023-11-30
Total Inventories
311,397 GBP2024-11-30
303,208 GBP2023-11-30
Debtors
21,591 GBP2024-11-30
9,255 GBP2023-11-30
Cash at bank and in hand
30,734 GBP2024-11-30
49,683 GBP2023-11-30
Current Assets
363,722 GBP2024-11-30
362,146 GBP2023-11-30
Creditors
Amounts falling due within one year
298,865 GBP2024-11-30
325,350 GBP2023-11-30
Net Current Assets/Liabilities
64,857 GBP2024-11-30
36,796 GBP2023-11-30
Total Assets Less Current Liabilities
66,878 GBP2024-11-30
39,491 GBP2023-11-30
Net Assets/Liabilities
66,501 GBP2024-11-30
39,144 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
66,499 GBP2024-11-30
39,142 GBP2023-11-30
Equity
66,501 GBP2024-11-30
39,144 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
113,114 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,093 GBP2024-11-30
110,419 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
16,141 GBP2024-11-30
5,560 GBP2023-11-30
Prepayments/Accrued Income
5,450 GBP2024-11-30
3,695 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2024-11-30
24,899 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,406 GBP2024-11-30
1,741 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,322 GBP2024-11-30
9,075 GBP2023-11-30
Amounts owed to directors
Amounts falling due within one year
291,512 GBP2024-11-30
289,543 GBP2023-11-30
Other Creditors
Amounts falling due within one year
92 GBP2024-11-30
92 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30