Property, Plant & Equipment
406 GBP2023-11-30
609 GBP2022-11-30
Fixed Assets
406 GBP2023-11-30
609 GBP2022-11-30
Debtors
11,583 GBP2023-11-30
11,583 GBP2022-11-30
Cash at bank and in hand
182,812 GBP2023-11-30
100,438 GBP2022-11-30
Current Assets
194,395 GBP2023-11-30
112,021 GBP2022-11-30
Net Current Assets/Liabilities
138,381 GBP2023-11-30
102,497 GBP2022-11-30
Total Assets Less Current Liabilities
138,787 GBP2023-11-30
103,106 GBP2022-11-30
Net Assets/Liabilities
138,787 GBP2023-11-30
103,106 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
138,785 GBP2023-11-30
103,104 GBP2022-11-30
Equity
138,787 GBP2023-11-30
103,106 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,269 GBP2023-11-30
20,269 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
20,269 GBP2023-11-30
20,269 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,863 GBP2023-11-30
19,660 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,863 GBP2023-11-30
19,660 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
406 GBP2023-11-30
Other Debtors
11,583 GBP2023-11-30
11,583 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,248 GBP2023-11-30
1,335 GBP2022-11-30
Taxation/Social Security Payable
51,125 GBP2023-11-30
5,655 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,641 GBP2023-11-30
2,534 GBP2022-11-30
Dividends Paid on Shares
83,076 GBP2022-12-01 ~ 2023-11-30
35,252 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
83,076 GBP2022-12-01 ~ 2023-11-30