Property, Plant & Equipment
6,004 GBP2023-11-30
3,268 GBP2022-11-30
Total Inventories
84,834 GBP2023-11-30
44,965 GBP2022-11-30
Debtors
348,378 GBP2023-11-30
37,605 GBP2022-11-30
Cash at bank and in hand
84,382 GBP2023-11-30
64,077 GBP2022-11-30
Current Assets
517,594 GBP2023-11-30
146,647 GBP2022-11-30
Net Current Assets/Liabilities
281,866 GBP2023-11-30
14,093 GBP2022-11-30
Total Assets Less Current Liabilities
287,870 GBP2023-11-30
17,361 GBP2022-11-30
Net Assets/Liabilities
286,729 GBP2023-11-30
16,911 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
286,629 GBP2023-11-30
16,811 GBP2022-11-30
Equity
286,729 GBP2023-11-30
16,911 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,066 GBP2023-11-30
82,066 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
85,318 GBP2023-11-30
82,066 GBP2022-11-30
Computers
3,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,125 GBP2023-11-30
78,798 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,314 GBP2023-11-30
78,798 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2022-12-01 ~ 2023-11-30
Computers
189 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
189 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,941 GBP2023-11-30
3,268 GBP2022-11-30
Computers
3,063 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154,501 GBP2023-11-30
23,670 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
193,877 GBP2023-11-30
13,935 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
348,378 GBP2023-11-30
37,605 GBP2022-11-30
Trade Creditors/Trade Payables
Current
147,293 GBP2023-11-30
112,922 GBP2022-11-30
Other Taxation & Social Security Payable
Current
87,433 GBP2023-11-30
19,669 GBP2022-11-30
Other Creditors
Current
1,002 GBP2023-11-30
-37 GBP2022-11-30