Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-03-31
Property, Plant & Equipment
18,270 GBP2024-11-30
Total Inventories
680 GBP2024-11-30
Cash at bank and in hand
999 GBP2024-11-30
Current Assets
1,679 GBP2024-11-30
Creditors
Current
52,587 GBP2025-03-31
62,094 GBP2024-11-30
Net Current Assets/Liabilities
-52,587 GBP2025-03-31
-60,415 GBP2024-11-30
Total Assets Less Current Liabilities
-52,587 GBP2025-03-31
-42,145 GBP2024-11-30
Creditors
Non-current
10,442 GBP2024-11-30
Net Assets/Liabilities
-52,587 GBP2025-03-31
-52,587 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-11-30
Retained earnings (accumulated losses)
-52,687 GBP2025-03-31
-52,687 GBP2024-11-30
Equity
-52,587 GBP2025-03-31
-52,587 GBP2024-11-30
Average Number of Employees
92024-12-01 ~ 2025-03-31
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,853 GBP2024-11-30
Furniture and fittings
64,136 GBP2024-11-30
Computers
4,802 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
85,792 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,853 GBP2024-12-01 ~ 2025-03-31
Furniture and fittings
-64,136 GBP2024-12-01 ~ 2025-03-31
Computers
-4,802 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-85,792 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,005 GBP2024-11-30
Furniture and fittings
58,067 GBP2024-11-30
Computers
4,450 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,522 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,005 GBP2024-12-01 ~ 2025-03-31
Furniture and fittings
-58,067 GBP2024-12-01 ~ 2025-03-31
Computers
-4,450 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,522 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,848 GBP2024-11-30
Furniture and fittings
6,069 GBP2024-11-30
Computers
352 GBP2024-11-30
Merchandise
680 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,920 GBP2024-11-30
Trade Creditors/Trade Payables
Current
577 GBP2024-11-30
Other Taxation & Social Security Payable
Current
214 GBP2025-03-31
171 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31