Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets - Investments
75,100 GBP2023-11-30
75,100 GBP2022-11-30
Fixed Assets
75,101 GBP2023-11-30
75,101 GBP2022-11-30
Total Inventories
40,115 GBP2023-11-30
8,345 GBP2022-11-30
Debtors
51,888 GBP2023-11-30
19,157 GBP2022-11-30
Cash at bank and in hand
128,748 GBP2023-11-30
261,551 GBP2022-11-30
Current Assets
220,751 GBP2023-11-30
289,053 GBP2022-11-30
Creditors
Amounts falling due within one year
-61,439 GBP2023-11-30
-131,868 GBP2022-11-30
Net Current Assets/Liabilities
159,312 GBP2023-11-30
157,185 GBP2022-11-30
Total Assets Less Current Liabilities
234,413 GBP2023-11-30
232,286 GBP2022-11-30
Net Assets/Liabilities
234,413 GBP2023-11-30
232,286 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
300 GBP2022-11-30
300 GBP2021-11-30
Retained earnings (accumulated losses)
234,113 GBP2023-11-30
231,986 GBP2022-11-30
756,715 GBP2021-11-30
Equity
234,413 GBP2023-11-30
232,286 GBP2022-11-30
757,015 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,127 GBP2022-12-01 ~ 2023-11-30
-524,729 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
2,127 GBP2022-12-01 ~ 2023-11-30
-524,729 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,127 GBP2022-12-01 ~ 2023-11-30
-524,729 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
2,127 GBP2022-12-01 ~ 2023-11-30
-524,729 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Wages/Salaries
59,441 GBP2022-12-01 ~ 2023-11-30
47,970 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
2 GBP2022-12-01 ~ 2023-11-30
1,781 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
959 GBP2022-12-01 ~ 2023-11-30
959 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
60,402 GBP2022-12-01 ~ 2023-11-30
50,710 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
5,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,764 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
75,100 GBP2023-11-30
Non-current
75,100 GBP2023-11-30
75,100 GBP2022-11-30