Property, Plant & Equipment
2,370 GBP2023-11-30
3,160 GBP2022-11-30
Debtors
445 GBP2023-11-30
193 GBP2022-11-30
Cash at bank and in hand
98,090 GBP2023-11-30
123,531 GBP2022-11-30
Current Assets
98,535 GBP2023-11-30
123,724 GBP2022-11-30
Net Current Assets/Liabilities
97,557 GBP2023-11-30
121,199 GBP2022-11-30
Total Assets Less Current Liabilities
99,927 GBP2023-11-30
124,359 GBP2022-11-30
Creditors
Amounts falling due after one year
-305 GBP2023-11-30
-249 GBP2022-11-30
Net Assets/Liabilities
99,622 GBP2023-11-30
124,110 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,975 GBP2023-11-30
11,975 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,605 GBP2023-11-30
8,815 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,370 GBP2023-11-30
3,160 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
254 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
191 GBP2023-11-30
178 GBP2022-11-30
Other Debtors
Amounts falling due within one year
15 GBP2022-11-30
Debtors
Amounts falling due within one year
445 GBP2023-11-30
193 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
345 GBP2023-11-30
1,910 GBP2022-11-30
Other Creditors
Amounts falling due within one year
633 GBP2023-11-30
615 GBP2022-11-30
Amounts falling due after one year
305 GBP2023-11-30
249 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30